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Delete a Rejected Transaction (Cash expense, Mileage, or Allowance)

If (when) you receive a rejected cash expense, this will be marked with an exclamation mark.

Click on the cash expense to open.

 Decline_Expense_Dashboard_EN.png

When the expense is opened, the reason for rejection message is displayed.

 Decline_Expense_DeclineText_EN.png

In this case, the expense must be deleted.

Press the 3 dots in the right corner and click DELETE:

 Decline_Expense_Delete_EN.png

The cash expense has now been deleted.

 Decline_Expense_Delete_Confirm_EN.png

Note: The attached receipt will not be deleted. It is automatically removed from the expense and placed in your receipt bank and can be used again or deleted.

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