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To delete a back issue request

  1. From Customers, select Manage customers, find a customer record, and select the Billing tab.
  2. Double-click the subscription item to open the Dues/Subscription Item Detail window.
  3. Click Back Issues to open the Issues/Back Issue Requests window.
  4. Select the line item to delete from the Current Requests list.
  5. Click Delete.
  6. A message displays asking you to confirm the deletion. Click Yes.

See Also

Managing Back Issue Requests

To enter a back issue request

To edit a back issue request


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