Removing selected transactions for reallocation by contract

Use this procedure to filter the transaction list and review transactions before they are allocated. You can remove transactions from this list so that they are not reallocated.

  1. Select Project Contracts.
  2. On the Contracts tab, open a contract.
  3. Click the Selected Transactions tab.
  4. Select the transactions to remove so that they are not reallocated.
  5. Click Delete.