Note: If a staff member has been used with invoices or prepaid invoices in Accounts Receivable, the system will not allow it to be deleted; however, a staff member that will no longer be used can be made inactive by removing the checkmark for the Active field within the Staff File.
From the Accounts Receivable screen, select the Maintenance menu and then Staff.
At the Staff screen, enter the ID of the staff member to delete in the Staff ID field. If the ID is not known, click the down-arrow button or the Find button to select the correct one.
Once the staff member to delete is displayed on the screen, click the Delete button; when prompted to delete the record, click Yes.