- 11 Oct 2022
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Delete a Subcontractor
- Updated on 11 Oct 2022
- 1 Minute to read
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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.
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.
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