Deleting Pending Approval User-Defined Queues

To delete a pending approval user-defined queue:

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

   The Invoice Process - Pending Approval Report search filters appear.

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

   The Pending 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.