Removing Billing Codes from a User or Department

You can remove a billing code at any time, at either the user or department level. This procedure removes user or department access to the billing code only—the code is not removed at the system level.

  1. In Accounts, select Users or Departments.
  2. Select a user or department from the list.
  3. Select one or more billing code(s) from the list of enabled codes and click Delete.
  4. Click Save to remove it from the account.
Select to account again to verify that the Billing code was removed.