Delete Head Contract Progress Claim in the Invoicing Tool (Beta)

 In Beta
This page details the modernised owner progress claim experience.

Objective

To delete an owner progress claim from the Head Contracts tool. 

Background

You can delete a progress claim only when it's in the Draft, Under Review, or Revise and Resubmit status. You cannot delete a progress claim when it's in the Approved status. 

Things to Consider

Prerequisites

Steps

  1. Navigate to the project's Invoicing tool. 
  2. Click the Owner tab. 
    This is the active tab by default. 
  3. Locate the progress claim to delete.
     Tip
    Did you know you can also navigate to head contract progress claim using the Head Contracts tool? To learn how, see Delete Head Contract Progress Claim.
  4. Click the Progress Claim # link to open the progress claim. 
  5. In the progress claim, click the invoice-overflow-icon.png Overflow icon and choose the Delete option. 

See Also