Deleting Estimates

  1. From the Main shortcut bar, select Work in Progress, Saved Estimates.

  2. Select the Saved Estimates tab.

    • Result: A Saved Estimates list displays.

  3. Click the item in the list that you want to delete.

  4. Click Delete.

    • Result: A dialog box asks if you are sure that you want to delete the item.

  5. Click Yes to complete the deletion.

  • You cannot delete or void Cashiered or Posted Invoices.

  • You cannot delete Repair Orders, Counter Sales, or Unposted Invoices but you can void them.