- Open the Billing module.
- Under the Pay Applications header, there are five sections to sort Pay Applications: Draft, Pending, Approved, Funded, and Recently Deleted. Click on the appropriate header to find the Pay Application you wish to delete.
- Click on the ellipsis on the far right of the Pay Application.
- Click Delete.
- This will open a pop-up for you to confirm you wish to delete the Pay Application. Type DELETE in the notes and click Delete.
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