Delete Owner Invoices in the Invoicing Tool (Beta)
Procore Internal ONLY
This page was created for the modernized experience for owner invoices. There was no equivalent page for the legacy experience. However, this task can also be performed in the Prime Contracts tool. See Delete Owner Invoices.
In Beta
This page details the modernized owner invoice experience.
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:
Steps
- Navigate to the project's Invoicing tool.
- Click the Owner tab.
This is the active tab by default.
- 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.
- Click the Invoice # link to open the invoice.
- In the invoice, click the
Overflow icon and choose the Delete option.