How do I delete an expense?

To delete an expense:

  1. Go to the Expenses module.
  2. 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.
  3. 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.
  4. In the pop-up that follows, select Delete to delete the expense.
  5. If you want to delete the expenses in bulk, then select the expenses and click the More icon at the top of the page.
  6. Select Delete. All the selected expenses will be deleted.

Note: You cannot delete Submitted, Approved, and Reimbursed expenses.

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