Delete an invoicing schedule

  1. Go to the Projects page and find the project and fixed price deliverable that contains the invoicing schedule that you want to delete.

  2. Click the deliverable’s dots vertical and select Invoicing Schedule from the pop-up menu. The Invoicing schedule window displays with a list of active invoicing schedules for the deliverable.

    create invoice schedule 1

  3. Click directly on the invoicing schedule line item that you want to delete and the line item’s settings page will open.

    create invoice schedule 2

  4. Click Delete and the line item will be removed from the schedule.