Delete a Subcontractor Invoice

Vous utilisez la terminologie du maître d’ouvrage ou de l’entrepreneur spécialisé ?

Procore peut être configuré pour utiliser une terminologie spécifique aux entreprises générales, aux maîtres d’ouvrage ou aux entreprises spécialisées. Découvrez comment appliquer les options du dictionnaire.

  • To learn the differences: Show/Hide

    • This table shows the differences in tool names (bold) and terms across the point-of-view dictionaries for Project Financials.

      Entrepreneurs généraux
      Anglais (États-Unis) - Par défaut

      Propriétaire
      Anglais (Terminologie du propriétaire V2)

      Entrepreneurs spécialisés
      Anglais (terminologie des entrepreneurs spécialisés)

      Facturation

      Facturation

      Facturations proportionnelles

      Propriétaire

      Financement

      Propriétaire

      Maître d’ouvrage/Client

      Maître d’ouvrage/Client

      CG/client

      Ordre de changement au contrat principal

      Ordre de changement de financement

      Ordre de changement du contrat client

      Contrats principaux

      Financement

      Contrats clients

      Revenu

      Financement

      Revenu

      Sous-traiter

      Contrat

      Sous-traiter

      Sous-traitant

      Entrepreneur

      Sous-traitant

      Ventilation des coûts du sous-traitant (VDCS)

      Ventilation des coûts de l’entrepreneur (VDCST)

      Ventilation des coûts du sous-traitant (VDCS)

      About These Dictionaries

      • Default Setting: The 'General Contractor' dictionary is enabled by default for all accounts.

      • Availability: These alternate dictionaries in italics are available in US English only.

      How to Switch Your Dictionary

      To change your company's terminology to the Owner or Specialty Contractor dictionary, contact your company's . They will work with your Procore Point of Contact to make the change.

Background

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

  • Required User Permissions

  • Additional Information:

    • You can only delete the most recent subcontractor invoice on a commitment.

  • Pour les entreprises utilisant l’outil icon-erp-synced-legacy.png Intégrations ERP : Afficher/Masquer

Prerequisites

Steps

  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.

     Tip

    You can also open a commitment from the Commitments tool. To do this, navigate to the Project level Commitments tool. In the Contracts tab, click the Number link.

  4. Choose from these options:

    • To delete an invoice from the 'Invoice' tab in the commitment:1. Click the Invoices tab.2. Hover your mouse cursor over the invoice row.3. Click the Delete icon-delete-trash6.png icon.

    • To delete an invoice from the commitment's 'Invoice (Requisition)' page:1. Click the Invoice # link.2. Click the Overflow menu and choose Delete from the drop-down menu.

See Also

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