Topic
How to delete a Bill in Tradify
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 ...' 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
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