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Delete Main Contract Payment Applications in the Main Contracts Tool (Beta)

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 In Beta
This page details the modernised owner payment application experience.

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:

Steps

  1. Navigate to the project's Main Contracts tool. 
  2. Locate the contract with the payment application to delete. Click the Number link to open the contract. 
  3. In the contract, click the Payment applications tab. 
  4. In the Payment applications (Payment Applications) table, locate the payment application to delete.
     Tip
    Did you know you can also navigate to main contract payment applications using the Payment applications tool? To learn how, see Delete Main Contract Payment Applications. 
  5. Click the Payment application # link to open the payment application. 
  6. In the payment application, click the invoice-overflow-icon.png Overflow icon and choose the Delete option. 

See Also