Deleting an Audit Job
There is an option to delete assigned or partially created audit jobs prior to processing, please follow the below steps. Prior to processing is defined by the lead schedule not being imported or uploaded. All jobs in this status will exist in the Audit Job Queue, all jobs that have been processed will move to the My Audit Job Queue.
NOTE: This function can only be performed by Administrator and Company Administrator roles.
Deleting prior to processing
1. Go to the audit job Queue
2. Locate the audit job for deletion and click the trash icon on the right
3. A message will display advising that deletion is irreversible
Deleting after Processing
(Note: Only used in rare circumstances as the paid file has already been deducted)
There is an option for audit jobs to be deleted by users once the audit job is processed (lead schedule imported or uploaded) but once processed a paid audit file is consumed and this is non refundable.
Select the 3 dot menu to the right of the desired fund and select Delete Audit File
A message will display advising the deletion is irreversible