Job Billing - Deleting a Bill

The system allows a bill to be deleted if it has not been posted. Depending on the complexity of the billing, and the number of manual overrides entered, sometimes when editing a bill it is easier to delete the bill and re-create it rather than entering more overrides.

To delete, query the bill in question, and once displayed, use the [Delete Billing] button to remove the bill. The system will ask the user to confirm the deletion, and then prompt the user for the next billing to create, either a draw or a revision, or they may cancel and the system will remove the bill.

Deleting the bill will remove all billing information associated with the current bill including manually creating transactions, and will release any transactions put on permanent hold depending on the control checkbox setting.