Invoicing Servicer

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Deleting Mass Approval User-Defined Queues

To delete a mass approval report user-defined queue:

  1. On the toolbar, point to Process and click Mass Approval.

    The Invoice Process - Mass Approval Report search filters appear.

  2. From the Queue Names drop-down list, select the user-defined queue you want to delete.

    The Mass Approval Report search filters populate with the defined criteria.

  3. Click Delete Filter Search.

    A confirmation window appears.

  4. Click OK.

    The user-defined queue no longer appears as an option in the Queue Name drop-down list.

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