Delete Owner Invoices

You can only delete an invoice if it's in the Draft, Under Review, or Revise and Resubmit status; approved invoices cannot be deleted. Additionally, you can only delete the latest invoice on the contract.

• Required User Permissions:

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

• Additional Information:

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

• Create Owner Invoices

1. Navigate to the project's Prime Contracts tool.

2. Locate the contract with the invoice to delete. Click the Number link to open the contract.

3. In the contract, click the Invoices tab.

4. 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.

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

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