Use the Invoice submodule to delete a job 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 a job 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 a job 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 a job from.
Alternatively, click
Open invoice list
and in the Invoice List dialog box, highlight the Consolidated Invoice that you want to delete a job from.
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.
-
Highlight the job that you want to delete and click
Delete Current Line
.
Note: There is no confirmation dialog box for this action. WorkBook removes the job at once.