To delete a job

1. All reimbursable transactions assigned to a job must be removed from the To Be Reimbursed list in the Job Reimbursable Expenses window before you can delete the job from MYOB AccountEdge. There are two ways to do this:

• Simply change the status of all the job's expenses to "Reimbursed." Choose this method if you want to remove only the job - not all the transactions associated with it. [To reverse a reimbursement (before recording a sale)]

• Completely remove the expenses that appear in the To Be Reimbursed list from your AccountEdge records. Choose this method if you want to remove both the job and all transactions that are associated with it. (To delete a reimbursement transaction)
  
  Once all the transactions are removed from the To Be Reimbursed list of the Job Reimbursable Expenses window, you're ready to delete the job.

2. Highlight the job you want to delete.



3. Click Edit to open the Edit Job window.



4. Choose Delete Job from the Edit menu.