How do I delete a Schedule of Values (SOV)?

The instructions for deleting a Schedule of Values (SOV) depends on the status of the SOV:

Submitted status:

1. The general contractor must reject the SOV.
2. Once the SOV has been rejected, whichever company created the SOV (Sub or GC) will be able to delete the SOV.

Rejected or Not Submitted status:

1. From the project Overview tab, the company that created the SOV (Sub or GC) will be able to delete the SOV.

Approved status:

1. The general contractor must contact GCPay support to reject the approved SOV (How do I reject a Schedule of Values (SOV) that has already been approved?).
2. Once the SOV has been rejected, the company that created the SOV (Sub or GC) will be able to delete the SOV.

If you still need assistance, feel free to give us a call at 877.447.2584 option 1 for support and we'd be more than happy to walk you through it!