From the Accounts Payable screen, select the Maintenance menu and then Board Report Setup.
At the Board Report Setup screen, enter the name of the board report to delete in the Report Name field. If the name is not known, click the down-arrow button or the Find button to select the correct one.
Note: If the district has the Report Writer module and changes were last made to the board report in Report Writer, a message will appear stating the changes will be lost if re-saved within the Board Report Setup option; click OK.
Once the board report to delete is displayed on the screen, click the Delete button; when prompted to delete the record, click Yes.
In order to remove the report from the Reports menu on the Accounts Payable screen, the Accounts Payable screen must be refreshed by closing the screen and then re-opening it, or clicking the Refresh Screen icon in the lower right-hand corner of the Accounts Payable screen.