How do I Delete a File Uploaded to an Expense?

You can delete a file uploaded to an expense in the following views, where the functionality is identical:

1. Expenses-view
2. Invoices-view

To delete a file uploaded to an expense, head over to the Main Card, Expenses-view, under My Expenses section.

Click the Details button.

The following dialog will appear, click the Delete button ('Trash Can'-icon).

Click the OK button.

Then click the Close button, and you are done.

Note: 

1. Ensure that you are either a Case Manager, a Client Manager, a User with 'Assistant'-role, or a User with 'Accounting'-rights set up to be able to make changes to registered assets on a draft invoice for other Users.