If an export schedule is no longer required, you can delete the export schedule from the Finance area in the Expenses module.

Note: Only users with Finance Administrator permission will be able to view and delete export schedules.

To delete an export schedule, follow the steps below:

1. Go to the Finance area.

2. In the Imports and Exports section, click the Export Schedules subheading.

3. Find the export schedule you'd like to delete, then click the three dots icon and select Delete from the drop-down.

Note: If you'd like to delete more than one export schedule, tick the checkboxes next to each export schedule, then click the Actions button and select Delete from the drop-down.

4. Click Continue in the Delete Schedules confirmation window to delete the selected export schedule(s).

Once deleted, if you no longer need your outbound file delivery set up, you can delete the file delivery connection from the Admin area.