Users can only delete change orders (COs) in Not Submitted or Rejected status. If the CO is in Submitted status, start by rejecting the CO before following the steps below. If the CO is in Approved status, the general contractor must contact GCPay support at firstname.lastname@example.org to reverse the CO.
Navigate to the Change Order table located at the bottom of the Overview tab.
- Click Delete next to the desired CO.
- The system will confirm your request. Click Yes.
- Click Okay.