Delete Owner Invoices in the Prime Contracts Tool (Beta)

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:
  • You can also delete invoices using the Invoicing tool. See Delete Owner Invoices. 

Prerequisites

• Create Owner Invoices

Steps

1. Navigate to the project's Prime Contracts tool. 
2. Locate the contract with the invoice to delete. Click the Number link to open the contract. 
3. In the contract, click the Invoices tab. 
4. In the Invoices (Payment Applications) table, locate the invoice to delete.

    Tip

   Did you know you can also navigate to owner invoices using the Invoicing tool? To learn how, see Delete Owner Invoices. 
5. Click the Invoice # link to open the invoice. 
6. In the invoice, click the  Overflow icon and choose the Delete option. 

See Also

• Edit Owner Invoices