Delete a Subcontractor
  • 11 Oct 2022
  • 1 Minute to read
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Delete a Subcontractor

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There may be occasions where you may have defined a Subcontractor incorrectly or created a duplicate when you want to delete them. To delete a Subcontractor you will need to open that record by clicking onto their name from the Subcontractor Library screen.

From within this record click on to the 3 dotted Ellipses button and select the 'Delete Subcontractor' option.

Delete Subcontractor Option.png

Once selected a confirmation screen will be displayed, the 'Yes' button will not become active until you have checked the box agreeing that you understand that this action is irreversable.

Delete Subcontractor.png

NOTE: Deleting a Subcontractor will remove the data forever, if you want to retain the data you should think about marking your Subcontractor as Inactive


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