Skip to main content
Procore (en-CA)

Delete Owner Invoices (Beta)

  1. Last updated
  2. Save as PDF
 In Beta 

The content on this page details the modernized experience for owner invoices. It is available to Project Financials users who are participating in the Beta program.

Objective

To delete an owner invoice from the Prime Contracts tool. 

Background

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:

Prerequisites

Steps

  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.
     Tip
    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