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Delete a Subcontractor Payment application


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


  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. 
  4. Choose from these options:
    • To delete a payment application from the 'Invoice' tab in the commitment: Click the Payment applications tab. Then hover your mouse cursor over the payment application row and  click the Delete icon-delete-trash6.png icon on the far right.
    • To delete a payment application from the commitment's 'Invoice (Payment application)' page, click the Payment application # link to open it. Then click the Overflow menu and choose Delete from the drop-down menu.