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How to Delete Accounting Code

This guide shows you how to delete a custom accounting code in NeuHR. Deleting an accounting code permanently removes it. This action cannot be undone.

Steps

Section titled “Steps”
  1. Section titled “Navigate to Claims Settings”

    From the left sidebar, click Settings to expand the menu, then click Claims.

    Navigate to Settings then Claims

  2. Click the Accounting Code Tab

    Section titled “Click the Accounting Code Tab”

    On the Claims page, click the Accounting Code tab at the top to switch to the accounting codes list.

    Click the Accounting Code tab

  3. Click the Delete Button

    Section titled “Click the Delete Button”

    Find the accounting code you want to delete. In the Actions column on the right, click the delete icon (trash icon) for that row.

    Click the delete icon for the accounting code

  4. Confirm the Deletion

    Section titled “Confirm the Deletion”

    A confirmation dialog appears: “Delete [Name]” with the message “Are you sure you want to delete this accounting code?”. Click the Delete button to permanently remove it.

    Click Delete in the confirmation dialog

  5. Accounting Code Removed

    Section titled “Accounting Code Removed”

    The accounting code is deleted and no longer appears in the list. A success message briefly appears to confirm the action.

    Accounting code removed from the list

Section titled “Related Guides”