Delete Owner Invoices

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.

• Required User Permissions:

  • 'Admin' level permissions on the Prime Contracts tool.

• Additional Information:

  • You can also delete invoices using the Invoicing tool. See .

• Create Owner Invoices

1. Navigate to the project's Invoicing tool.

2. Click the Owner tab.
   This is the active tab by default.

3. 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.

4. Click the Invoice # link to open the invoice.

5. In the invoice, click the Overflow icon and choose the Delete option.