Delete a Subcontractor

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