How to delete a custom code list

Delete any saved and unused custom code list to avoid duplicate entries.

Steps:

1. Navigate to SET UP FILES > Custom Codes > Custom Code Lists. 
2. The Custom Code Lists page will be displayed.
3. Use the Filters to narrow down your search, or scroll through the list of custom codes.
4. Select a TRANSACTION TYPE link.
5. Click DELETE. 
6. Alternatively, you can also click the box to the left of the internal charge number to DELETE the charge. 
   
   
   
7. A notification will appear on the bottom of the page confirming the deletion.