Deleting the Expense

1. Click on “Finance” from the main menu.
2. Click on “Expenses”.
3. Select the expense voucher you want to delete, then click on the actions button “…” located on the right.
4. Select “Delete” from the dropdown menu.
5. Click on the “Yes” button when the delete confirmation message appears.

• Note: It’s not possible to delete a Distributed Expense.