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Delete a Subcontractor Invoice


To delete a subcontractor invoice from a commitment.


You can only delete the most recent subcontractor invoice on a commitment. Procore records delete actions in the 'Change History' tab of a commitment. Once deleted, the invoice is permanently removed and its data is irretrievable.

Things to Consider


  1. Navigate to the Project level Invoicing tool. 
  2. Click the Subcontractor tab. 
  3. Locate the invoice and click its Contract link. 
    This opens the commitment in the Project level Commitments tool. 
  4. Choose from these options:
    • To delete an invoice from the 'Invoice' tab in the commitment: Click the Invoices tab. Then hover your mouse cursor over the invoice row and  click the Delete icon-delete-trash6.png icon on the far right.
    • To delete an invoice from the commitment's 'Invoice (Requisition)' page, click the Invoice # link to open it. Then click the Overflow menu and choose Delete from the drop-down menu.