Remove proformas from multiclient folders
To remove proformas from amulticlient file file, you must go through your file.
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The deletion of multiclient proformas cannot be done from the Billing menu unlike that of proformas of folders with a single client. This choice was made to help you properly manage all invoices for multiclient files, without forgetting one that would have been removed, for example.
To remove proformas from multi-lient folders:
- Appointment to yourfile
- Click on the tabBillingof the file
- Look at the section levelCustomer distributions, you will find the customer distributions made
- Click on theblue action button
- Click onRemove
- Confirm deletionof proformas
Your proformas invoices are deleted.
Find the stagecoaches that were on your deleted proformas in the tabActivitiesof your file.