Delete a Subcontractor Invoice from the Progress Billings Tool
Limited Release
When your company implements the 'Specialty Contractors English' point-of-view dictionary, the Invoicing tool becomes the Progress Billings tool. You'll also see terms in the user interface that are different from the terms on this page. To learn the differences, see What tool names and terms are different in Procore for general contractors, owners, and specialty contractors?
Important! To properly implement a point-of-view dictionary, please read Owners & Specialty Contractors Point-of-View Dictionary Options (Limited Release).
Objective
Background
Things to Consider
- Required User Permissions
- Additional Information:
- You can only delete the most recent subcontractor invoice on a commitment.
- For companies using the
ERP Integrations tool: Show/Hide
- Before you can delete a subcontractor invoice that has been synced with an integrated ERP system, you will first need to unlink the synced invoice:
Prerequisites
Steps
- Navigate to the Project level Invoicing tool.
- Click the Subcontractor tab.
- Locate the invoice and click its Contract link.
This opens the commitment in the Project level Commitments tool. - Choose from these options:
- To delete an invoice from the 'Invoice' tab in the commitment:
- Click the Invoices tab.
- Hover your mouse cursor over the invoice row.
- Click the Delete
icon.
- To delete an invoice from the commitment's 'Invoice (Requisition)' page:
- Click the Invoice # link.
- Click the Overflow menu and choose Delete from the drop-down menu.
- To delete an invoice from the 'Invoice' tab in the commitment:
See Also