Delete a Service Provider Category Budget
Use the following steps to delete a Service Provider Category
Budget on a Service Contract.
1. Open the Client Profile record
(click CRM in the menu, click Clients, then search for the client
profile you want).
2. In the Client Funding table,
click Open on the Service Contract to which you want to edit a Service Provider Category Budget.
3. In the Service
Provider Category Budgets table, Delete the funding periods from the Budget you wish to remove.
4. Once the funding periods from the Category Budget are deleted, Click Delete next to the category budget you wish to delete:
5. Click OK to confirm you wish to delete the record.
6. The Service Provider Category Budget is deleted from the Service Contract.