How do I delete an expense?
To delete an expense:
- Go to the Expenses module.
- If you’re in the Unreported Expenses tab, click the More icon at the right corner of the expense you want to delete and click Delete.
- If you’re in the All Expenses tab, click the expense you want to delete. Click the More icon at the top right corner of the expense and click Delete.
- In the pop-up that follows, select Delete to delete the expense.
- If you want to delete the expenses in bulk, then select the expenses and click the More icon at the top of the page.
- Select Delete. All the selected expenses will be deleted.
Note: You cannot delete Submitted, Approved, and Reimbursed expenses.