How do I delete Estimates, which were not part of a shipment?
Estimates, which were not dissolved by an incoming invoices completely or were not part of a shipment, can be deleted on different ways.
Option 1
- Go to Finance > Estimates.
- Search for the estimate by using the Order Reference and/or filter options.
- Choose the estimate and click on Delete in the menu bar.
Option 2
You can delete an estimate on the shipment as well.
- Within the shipment, go to the Jobcosting tab.
- Choose the estimate and delete it with the button on the right side.
