Detach a Bill from a Job

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Instructions

  1. Head to the Jobs page from the left hand navigation bar.
  2. Search and select the job you want to remove the bill from.
  3. select the Bills tab.
  4. Select the bill you want to Detach from the job from the list.
  5. Select Options > Unattach from Job.
  6. On the pop up select Yes, this will immediately detach the bill from the job.

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Additional Information

For more info on bills, see here: How To Import Supplier Bills into Tradify

 

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