How do I Delete a Declined Expense?

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.

Click the Declined section.

Click the Delete 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.