Hi, I'm wondering if anybody could help me? I'm currently taking on a building project which I have had an estimate accepted and the work is currently underway. I have invoices linked to this estimate however I need to reduce the estimate because I have a plumber who has supplied the bathroom suite and part labour.
I can't seem to work out how to do this, as when I reduce the relevant line number, the remaining subtotal doesn't appear to change from the existing estimate. Only the total estimate figure.
