> For the complete documentation index, see [llms.txt](https://guide.eprocessify.com/invoices/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://guide.eprocessify.com/invoices/clients/contacts/unassign-a-contact-from-the-client.md).

# Unassign a contact from the client

Here are the steps to unassign a contact from the client:

**Step 1:**                                                                                                                                                                                 Go to the navigation panel and choose the 'Clients' option.             

<figure><img src="/files/WQHKS6yLUa4oEPn6ZB5A" alt="" width="563"><figcaption></figcaption></figure>

**Step 2:**                                                                                                                                                                                            To access the contacts list of the client, navigate to the "contacts" tab within the client's section.

<figure><img src="/files/SSGMxqD5tJ5VJ6BDGHyn" alt="" width="563"><figcaption></figcaption></figure>

**Step 3:**                                                                                                                                                                                         Now, choose the contact you want to unassign from the client's information and click on the 'edit' option.

<figure><img src="/files/B5CSLng6KhDUDzKtMLGj" alt="" width="563"><figcaption></figcaption></figure>

**Step 4:** \
Delete the client from the companies to unassign a contact and update it.                                                                                                                                                                                   &#x20;

<figure><img src="/files/Rz6bp8vLCZOO3QfUVNtq" alt="" width="563"><figcaption></figcaption></figure>

And this is how you can unassign a contact from the client.