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.

1. Go to Finance > Estimates.
2. Search for the estimate by using the Order Reference and/or filter options.
3. Choose the estimate and click on Delete in the menu bar.

Option 2

You can delete an estimate on the shipment as well.

1. Within the shipment, go to the Jobcosting tab.
2. Choose the estimate and delete it with the button on the right side.