Delete Main Contract Payment Applications in the Payment Applications Tool (Beta)
Procore Internal ONLY
This page was created for the modernised experience for main contract payment applications. There was no equivalent page for the legacy experience. However, this task can also be performed in the Main Contracts tool. See Delete Main Contract Payment Applications.
Objective
To delete an owner payment application from the Main Contracts tool.
Background
You can delete a payment application only when it's in the Draft, Under Review or Revise and Resubmit status. You cannot delete a payment application when it's in the Approved status.
Things to Consider
- Required User Permissions:
- 'Admin' level permissions on the Main Contracts tool.
- Additional Information:
- You can also delete payment applications using the Payment applications tool. See Delete Main Contract Payment Applications.
Prerequisites
Steps
- Navigate to the project's Payment applications tool.
- Click the Owner tab.
This is the active tab by default. - Locate the payment application to delete.
Tip
Did you know you can also navigate to main contract payment applications using the Main Contracts tool? To learn how, see Delete Main Contract Payment Applications. - Click the Payment application # link to open the payment application.
- In the payment application, click the
Overflow icon and choose the Delete option.
See Also
If you would like to learn more about Procore's invoice management software and how it can help your business, please visit our construction invoice management software product page 
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