Answer
Jun 28, 2019 - 07:34 AM
In the Updated UI, users with a system role of Company System Administrator, follow these steps:
1. Mouse over the Navigation Panel and click Settings
2. Under Accounting and A/P Settings click Accounting Code Setup.
3. Uncheck the Active box adjacent to the Accounting Code Label you want to deactivate.
4. Click Save & Close.
Note: this will not remove accounting code data contained under that label on your matters and invoices that were already using it; but the next time you save changes to either a matter or invoice that uses that deactivated label, the data contained therein will be removed from the matter or invoice that you're editing.
1. Mouse over the Navigation Panel and click Settings
2. Under Accounting and A/P Settings click Accounting Code Setup.
3. Uncheck the Active box adjacent to the Accounting Code Label you want to deactivate.
4. Click Save & Close.
Note: this will not remove accounting code data contained under that label on your matters and invoices that were already using it; but the next time you save changes to either a matter or invoice that uses that deactivated label, the data contained therein will be removed from the matter or invoice that you're editing.
