This article will teach those in the Accounting: Division Admin or Accounting: Corporate Administrator role how to remove a step from an existing Payable Invoice Workflow.

1. From the Accounting menu, click Settings.
2. From the Accounting Settings page, navigate to the Accounts Payable section and click Workflow Editor.
3. From the Accounting Settings: Workflows page, click the title of the Workflow that you desire to remove a step from.
4. From the Accounting Settings: Workflows [Workflow Title] page, select the checkbox next to the Sequence of the step that you desire to remove.
5. Click the Actions button and select Remove Step(s).
6. The step has now been removed from the Workflow.