Delete Owner Invoices in the Prime Contracts Tool (Beta)
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 Prime Contracts tool.
- Locate the contract with the invoice to delete. Click the Number link to open the contract.
- In the contract, click the Invoices tab.
- 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.
- Click the Invoice # link to open the invoice.
- In the invoice, click the
Overflow icon and choose the Delete option.