Upload an estimate - and remove one you uploaded by mistake
Upload a quote on the Estimate tab, and how to take it back off if it was the wrong one.
Finance > Estimate takes a quote as a PDF or a photo and reads it into line items automatically - descriptions, quantities, unit prices and the payment schedule. Those line items are the job's budget: they feed the Budget and Progress tabs, so an estimate uploaded to the wrong job shows up in that job's money.
REMOVING ONE. Press Remove next to the file. It asks you to confirm, and tells you exactly what goes: the file, the line items it created, and the payment schedule. Budget lines you typed in yourself are not touched.
Remove will refuse if money is already attached to one of those line items - a bill allocated against it, or cost recorded on it. It names the line so you can move that somewhere else first. This is deliberate: deleting the line would take the allocation with it and there would be no record left that the money was ever mapped.
REPLACING ONE. If you just have a newer version of the same quote, use Replace instead - it re-reads the file and rewrites the line items it had created before. Anything you added to the budget by hand stays where it is.
Removing an estimate does not change the job's status. A job you already marked Active stays active - you are taking the paperwork off, not un-winning the work.