Delete Invoices

OBJECTIVE

To delete an Invoice in ConstructionOnline.

BACKGROUND

ConstructionOnline provides the most powerful cloud-based Estimating in the industry, giving users the ability to manage their Project Financials from Proposal generation through final Invoicing.

THINGS TO CONSIDER

  • Company Users assigned to the Project must have permission to be able to create, edit, or delete an Invoice.

STEPS TO DELETE AN INVOICE

  1. Navigate to the desired Project via the Left Sidebar
  2. Select the Financials tab
  3. Choose the Invoicing category
  4. Click the Invoice # or Title of the Invoice you want to Edit
    1. This will open the Invoice Details pane
  5. Choose Delete Invoice

    1. This will open the Delete Invoice window
  6. Click Delete

HAVE MORE QUESTIONS?

We're here to help! Chat with a Specialist by clicking the orange Chat icon in the bottom left corner or Contact UDA Support for additional options.