Hello, Clewerrail. Yes, you can delete the expenses that were processed incorrectly and restart the whole process.
You can simply go to All Apps, then select Expenses and Bills. Then, kindly follow the steps below to proceed with deleting expenses:
- Choose Expense Transactions.
- Locate the expenses you want to delete.
- In the Action column, select the drop-down menu, and choose Delete.
- Click Delete to remove the transaction.
If there are multiple expense transactions you want to delete, you can delete them altogether by ticking the box beside the Date column, then clicking Delete.
Once deleted, please keep in mind that you can't undo these transaction and they will no longer appear in reports. However, you can still view a record of them in the Audit Log.
Afterward, you can proceed with recording the expenses again with accurate information.
Feel free to reply below if you have further concerns. We're here to help.
