While an incorrect Subills can always be returned to a subcontractor to Edit, sometimes it is easier to simply Delete a billing and start over. To delete a subcontractor billing you
must have Administrator access in your Settings>Company Settings. (Note: Another Administrator can give you access if you need to have your user roles updated)
click on Accounting>Billing>Delete Subilling to access the list of billings.
locate the correct bill and select Delete
NOTE: If you select to Delete a bill that has later bills already submitted, these bills must all be deleted. Since each bill is based on the previous pay application, the calculations would be incorrect.