The Expenses-view can be found on the following Cards:
- Main Card
- Case Card
To delete your own expenses that have not been approved yet, head over to the Main Card, Expenses-view, under the My Expenses section.
There are two ways to delete an expense, and they are as follows:
1. Deleting a single expense
Click the Delete button, and you are done.
2. Deleting multiple expenses
Select a single or multiple expenses.
Or select here to select all expenses.
Click the Delete button.
Click the OK button, and you are done.