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How do I Delete a Declined Expense?

  • Updated

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

  1. Main Card
  2. Case Card

To delete a declined expense on the Main Card, head over to the Expenses-view, under the Manage Expenses section.

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Click the Declined section.

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Click the Delete 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.