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You are here: Overview > Revenue > Revenue Configuration > Paperless Mandates > Manage Exceptions to the Default Paperless Mandates Configuration > Delete an exception to the default paperless mandates configuration

Delete an exception to the default paperless mandates configuration

1. From Revenue, click Paperless mandates under Configuration. The Paperless Mandates page appears.
2. Under Exceptions to default configuration, click the double arrows beside the exception to delete.
3. Click Delete. A message appears to ask whether to delete the exception.
4. Click Yes. You return to the Paperless Mandates page.