删除分包商发票

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For Procore Customers in the United States

When your company applies the 'Owners English' or 'Specialty Contractors English' point-of-view dictionary, you'll see different tool names and term changes in the user interface. Learn how to apply the dictionary options.

To learn the differences: Show/Hide

This table shows the differences in tool names (bold) and terms across the point-of-view dictionaries for Project Financials. These dictionaries are available in US English only. The default dictionary is designed for general contractors, which means that you will need to work with your Procore Administrator at your company and your Procore point of contact to access the other dictionary options.

General Contractors English (United States) - Default	Owners English (Owner Terminology V2)	Specialty Contractors English (Specialty Contractor Terminology)
Invoicing	Invoicing	Progress Billings
Owner	Funding	Owner
Owner/Client	Owner/Client	GC/Client
Prime Contract Change Order	Funding Change Order	Client Contract Change Order
Prime Contracts	Funding	Client Contracts
Revenue	Funding	Revenue
Subcontract	Contract	Subcontract
Subcontractor	Contractor	Subcontractor
Subcontractor Schedule of Values (SSOV)	Contractor Schedule of Values (CSOV)	Subcontractor Schedule of Values (SSOV)

目标

从合约中删除分包商发票。

背景

你只能删除合约上最新的分包商发票。 Procore 在合约的"变更历史记录"标签页中记录删除操作。一旦删除，发票将永久移除，其数据无法恢复。

需要考虑的事项

所需用户权限
其他信息：
- 你只能删除合约上最新的分包商发票。
对于使用的公司 ERP集成工具:显示/隐藏
- 在删除已与集成ERP系统同步的分包商发票之前，你首先需要取消关联已同步的发票:
  - 取消关联与ERP同步的分包商发票

先决条件

创建分包商发票

步骤

导航到项目级别发票工具。
点击分包商标签页。
找到发票并点击其合同链接。
这将在项目级别合约工具中打开合约。

Tip
You can also open a commitment from the Commitments tool. To do this, navigate to the Project level Commitments tool. In the Contracts tab, click the Number link.
从以下选项中选择：
- 从合约的"发票"标签页中删除发票:
  1. 点击发票标签页。
  2. 将鼠标光标悬停在发票行上。
  3. 点击删除图标。
- 要从合约的"发票（请购单）"页面删除发票:
  1. 点击发票编号链接。
  2. 点击溢出菜单并从下拉菜单中选择删除。

另请参阅

创建分包商发票