How to delete a variation from client contract

You can delete a client variation directly from the contract, as long as it hasn’t been used in any valuations or invoices—regardless of whether it carries any cost. If income or valuations have been registered after the creation of the variation, those must be archived in order to delete the variation.

Steps

1. Open the relevant project.
2. In the project menu, go to Client Contract and open the contract.
3. Scroll down to the Variations section.
4. On the far right of the variation you want to delete, click the three dots menu.
5. Click Delete.