You can customise the estimate reject reasons. These are used when selecting a reason why an estimate has been rejected by a customer
Watch a quick video showing you how to delete an estimate reject reason
Or read how to delete an estimate reject reason
- Click on the settings icon in the top right corner and click System settings
- In the list of estimates click Estimate reject reasons
- You will see a form on the left hand side and a list of existing estimate reject reasons on the right hand side. Click Delete next to the estimate reject reason you wish to remove
- To confirm you wish to delete this item you will need to type 'delete' into the box, then click Delete