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