How do I Decline an Expense?

The Expenses-view can be found in the following cards:

1. Main Card
2. Case Card

To decline an expense of other Users on the Main Card, head over to the Expenses-view, under the Manage Expenses section, and the list of registered expenses in the Registered section will be displayed as below.

There are two ways to decline an expense, and they are as follows:

1. Declining a single expense
2. Declining multiple expenses

1. Declining a single expense

Click the Decline button, and you are done.

2. Declining multiple expenses

Select a single or multiple expenses.

Select here to select all expenses.

Click the Decline button, and you are done.

Note:

1. Ensure that you are either a Case Manager, a Client Manager, or a User with 'Assistant'-role set up to be able to decline expenses.