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How do I Delete an Expense on an Invoice?

  • Updated

The Invoices-view can be found on the following cards:

  1. Main Card
  2. Case Card
  3. Client Card
  4. Payer Card

To delete an expense of other Users from a draft invoice, head over to the Main Card, Invoices-view, under the Drafts section, and click on the invoice to open it.

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Click the Expenses section.

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Hover your mouse cursor over the expense you want, once the Delete button appears, click on it. 

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Click the OK button.

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Click the Save Changes button, and you are done.

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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.