1. Click Control Panel > Work Order > Tenant Requests > Estimates.
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2. Locate the work order estimate to cancel from the list, then open the work order by either double-clicking on the row, or clicking on the work order ID number.
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3. Click the View Estimate tab, then on Click here to view the Estimate. The estimate is displayed.
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4. At the Estimate screen, click Cancel Estimate. A window will popup where you can enter any cancellation notes.
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5. Click Submit. The estimate has now been rejected. This does not affect the Work Order creation process in any way. A link to the cancelled estimate will be displayed under the View Estimate tab.
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