Removing a Workfile Transaction from a T and M Invoice Pay Item

Access the Contract Billing Line Inquiry form.

1. Select the T and M invoice pay item, and then select Billing Details from the Row menu to access the Invoice Detail Revisions form.

2. Select the workfile transaction that you want to remove, and select Delete From Inv. (delete from invoice) from the Row menu.

   Note: If you remove a workfile transaction from a T and M billing line on which other billing lines depend, the system generates a warning stating that you might need to recalculate fees, draws, and retainage.