Delete a Subcontractor Invoice from the Progress Billings Tool

Objective

To delete a subcontractor invoice from a purchase order or subcontract using the project's Progress Billings tool. 

Background

Things to Consider

• Required User Permissions:
  • 'Admin' level permissions on the project's Commitments tool. 
• Additional Information:
  • Delete actions are recorded in the Change History tab on the purchase order or subcontract. 
• Limitations:
  • Once deleted, the data is permanently removed from Procore and cannot be retrieved. 

Prerequisites

• You or another user must create an invoice to delete:
  • Create an Invoice on Behalf of an Invoice Contact
  • Create an Invoice for Release of Retainage
  • Submit a New Invoice as an Invoice Contact

Steps

Choose the following options for deleting a subcontractor invoice:

• Delete an Invoice from the Invoices Tab
• Delete an Invoice from the Contract's 'Invoice (Requisition)' Page

See Also

• Delete a Subcontractor Invoice from the Progress Billings Tool