Deleting invoices by contract

  1. Sign in as Project Accountant, Project Administrator, or Project Manager.
  2. Select Project Contracts.
  3. Select the Contracts tab and open a contract.
  4. Select the Invoices tab and select the invoice to delete..
  5. In the Header section select Actions > Delete Invoices.
  6. Specify this information:
    Invoice Group
    Select the invoice group for the invoices to be deleted. Only invoices with a status of Created are displayed.
  7. Click Submit.