Instructions
- Go to Jobs.
- Select the job the bill is attached to.
- Go to the Costs tab.
- Remove each of the costs linked to the bill.
- After cost are removed go to the Bills tab.
- Select the bill you want to delete.
- Click Options > Reset to draft.
Note: if you have synced this bill to your account software you will need to use 'Reset sent to (Accounting)' before reseting to draft.
- Select Options > Delete Bill or click the bin icon.
Additional Information
For more info on bill look here: How To Import Supplier Bills into Tradify
Comments
Please sign in to leave a comment.