If you find you no longer need a certain document to be included with each Application for Payment, you can remove it from the list of requirements.
You can delete requirements at the project level so that they no longer apply to any contracts of a given project, or disable them only from a particular contract.
These are the steps to remove a requirement from only one contract.- From your Dashboard, select the project.
The list of project contracts appears.
- Select the contract.
- In the top menu bar, select Requirements.
- For the document you want to no longer be required, select the eye icon.
- Select the Active toggle button.
A confirmation message appears.
The billing requirement is labeled as Inactive; it's no longer required and won't generate automatically for this contract.