RedTeam Go - How can I delete a sub bill?

While an incorrect Sub bill can always be returned to a subcontractor to Edit, sometimes it is easier to simply delete a billing and start over. To delete a subcontractor billing you:

Click on Accounting > Billing > Delete Sub Bills to access the list of billings.
Locate the correct bill and select Delete.

NOTE: If you choose to Delete a bill that has later bills already submitted, these bills must all be deleted. Since each bill is based on the previous pay application, the calculations would be incorrect

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RedTeam Go - Can the GC Add Sub Billing?