Use the Invoice submodule to delete all added jobs from Consolidated Invoices of selected jobs.
To use the Invoice submodule, you must have access to
Jobs as defined in the User Access Rights submodule under
Settings.
To delete all added jobs from a Consolidated Invoice:
-
On the main toolbar, click
Jobs
.
-
On the side toolbar, click
Jobs List and highlight the job with the Consolidated Invoice that you want to delete all added jobs from.
-
On the side toolbar, click
Invoice.
-
On the grid toolbar, use the drop-down list to select the Consolidated Invoice that you want to delete all added jobs from.
Alternatively, click
Open invoice list
and in the Invoice List dialog box, highlight the Consolidated Invoice that you want to add jobs to.
Note: You can only delete jobs from a Consolidated Invoice that has not yet been approved or locked for changes.
-
Click the Consolidated Invoice tab.
Note: This tab is only visible when a Consolidated Invoice is selected.
-
Click
Delete All Lines
.
Note: There is no confirmation dialog box for this action. WorkBook removes all added jobs at once.