Editing & Deleting Contacts
There may be times when you need to update an address for your Billing Contact, edit how a particular invoice line displays, or fully delete a Contact. The following information walks you through how to edit Billing Contact information and delete a Contact from Bullhorn Back Office.
Editing Contacts
- Navigate to the Companies tab.
- Open the company record by selecting the binocular icon next to the company name.
- Navigate to the Contacts tab.
- This tab may be labeled differently depending on your setup.
- In the Contact list, select the contact you would like to edit by selecting the binocular icon next to the contact's name.
- Update the information on the Edit tab as needed. Information on each section is provided below.
- Click Save when you are finished.
Deleting Contacts
If a Billing Contact is assigned to a Placement, they can not be deleted. You must unassign them from any Placements before attempting to delete.
- Navigate to the Companies tab.
- Open the company record by selecting the binocular icon next to the company name.
- Navigate to the Contacts tab.
- This tab may be labeled differently depending on your setup.
- In the Contact list, select the contact you would like to edit by selecting the binocular icon next to the contact's name.
- On the Edit tab, click the Delete button.
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