Overview: To keep drop down boxes clean we allow the option to remove a provider from the list, this will only remove it from being selected from future invoices and will not affect previously entered items

1. On the main Helipass website click the "Financial" option at the top of the page
2. Within the drop down menu select the "Financial Module" option
3. Once inside the Financial Module select "Configuration" option at the top of the page
4. Within the drop down menu select the "Provider Maintenance" option

5. Locate the Provider you wish to remove, and select the trash can icon next to it (Highlighted Below)

6. Selecting the trash can will immediately remove the line item