How can I Delete a Sub bill?

While an incorrect Sub bill can always be returned to a subcontractor to Edit, sometimes it is easier to simply Delete a billing and start over. To delete a subcontractor billing you:

  1. Click on Accounting>Billing>Delete Sub billing to access the list of billings.
  2. Locate the correct bill and select Delete.

NOTE: If you choose to Delete a bill that has later bills already submitted, these bills must all be deleted. Since each bill is based on the previous pay application, the calculations would be incorrect.