Allocate contract to remaining phases

User has a project with multiple phases and sub-phases. Certain sub-phases are no longer needed and must be deleted. How can the total fee be allocated properly to the remaining phases?

If there is time or invoices associated with the phases no longer needed, you must move or delete those entries and invoices prior to deleting the phases. Afterwards, you have to manually allocate the total fee or contract to the remaining phases.