From the Global Dashboard, on the left side menu, click on Changes > Change Orders.
Sub CO Tasks > Terminate Sub with Contract
Select Sub from Drop Down List
Enter change amount. This is a negative number (current contract amount less what you will pay them in total)
Click on the blue Terminate checked bid items for the name of the Subcontractor button. Click the blue TERMINATE box.
Approve change order to complete termination.
After the change order has been completed, you can do one or both of the following:
Obtain Subcontractor pricing for completion of the scope of work through a Subcontractor RFP.
Award the new Subcontractor a subcontract and complete the Subcontract process.