Deleting Attachments from a Credit Line

Procedure

To delete attachments from a credit line:

1. Select the customer. How?

2. From the Customer Information tab, select Credit Line.
   The Credit Line screen appears. Approved, effective credit lines are displayed with blue text. Expired credit lines are displayed with red text.

3. Select view/edit in the row for the unapproved credit line for which you want to delete an attachment.
   The Credit Line details screen appears.

4. In the Attachments section, select the check box in the row for the attachment you want to delete, and click Delete.