Once an Expense is lodged you will be able to make a payment against it. If for any reason the due date for an expense has been extended, or no longer required, you can Delete the expense.
Note that you may only delete payments that are pending. You are unable to delete an expense that has a payment recorded against it (an error will display if this is attempted).
To delete an Expense;
- Click Finance - Expenses
- Set the Date to the date of the expense
- Single-click the Expense in the lower part of the screen
- Click Delete
You will be prompted for confirmation after clicking Delete. If you accidentally delete an entry, this will have to be re-entered manually.
Tip: To delete multiple expenses, select any/all rows in the Expenses (using either a shift-click or control-click) before clicking the Delete button.