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Delete a Subcontractor Payment application

 For Procore Customers in the United States

flag-us.png  When your company applies the 'Owners English' or 'Speciality Contractors English' point-of-view dictionary, you'll see different tool names and term changes in the user interface. Learn how to apply the dictionary options. 

  • To learn the differences: Show/Hide      
    • This table shows the differences in tool names (bold) and terms across the point-of-view dictionaries for Project Financials. These dictionaries are available in US English only. The default dictionary is designed for main contractors, which means that you will need to work with your Procore Administrator at your company and your Procore point of contact to access the other dictionary options. 

      Main Contractors

      English (United States) - Default


      English (Owner Terminology V2)

      Speciality Contractors

      English (Speciality Contractor Terminology)

      Payment Applications Payment Applications Progress Billings
      Owner Funding Owner
      Owner/Client Owner/Client MC/Client
      Main Contract Variation Funding Variation Client Contract Variation
      Main Contracts Funding Client Contracts
      Revenue Funding Revenue
      Subcontract Contract Subcontract
      Subcontractor Contractor Subcontractor
      Subcontractor Bill of Quantities (SBOQ) Contractor Bill of Quantities (CBOQ) Subcontractor Bill of Quantities (SBOQ)


To delete a subcontractor payment application from a commitment.


You can only delete the most recent subcontractor payment application on a commitment. Procore records delete actions in the 'Change History' tab of a commitment. Once deleted, the payment application is permanently removed and its data is irretrievable.

Things to Consider

  • Required User Permissions
  • Additional Information:
    • You can only delete the most recent subcontractor payment application on a commitment.
  • For companies using the icon-erp-synced2.png ERP Integrations tool: Show/Hide      


  1. Navigate to the Project level Payment applications tool. 
  2. Click the Subcontractor tab. 
  3. Locate the payment application and click its Contract link. 
    This opens the commitment in the Project level Commitments tool. 
    You can also open a commitment from the Commitments tool. To do this, navigate to the Project level Commitments tool. In the Contracts tab, click the Number link. 
  4. Choose from these options:
    • To delete a payment application from the 'Invoice' tab in the commitment:
      1. Click the Payment Applications tab.
      2. Hover your mouse cursor over the payment application row.
      3. Click the Delete icon-delete-trash6.png icon.
    • To delete a payment application from the commitment's 'Invoice (Payment application)' page:
      1. Click the Payment application # link.
      2. Click the Overflow menu and choose Delete from the drop-down menu.