Skip to main content

Delete Owner Invoices in the Invoicing Tool (Beta)

 In Beta
This page details the modernized owner invoice experience.


To delete an owner invoice from the Prime Contracts tool. 


You can delete an invoice only when it's in the Draft, Under Review, or Revise and Resubmit status. You cannot delete an invoice when it's in the Approved status. 

Things to Consider

  • Required User Permissions:
    • 'Admin' level permissions on the Prime Contracts tool. 
  • Additional Information:



  1. Navigate to the project's Invoicing tool. 
  2. Click the Owner tab. 
    This is the active tab by default. 
  3. Locate the invoice to delete.
    Did you know you can also navigate to owner invoices using the Prime Contracts tool? To learn how, see Delete Owner Invoices.
  4. Click the Invoice # link to open the invoice. 
  5. In the invoice, click the invoice-overflow-icon.png Overflow icon and choose the Delete option. 

See Also