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Home > Setting Up and Managing Processes > Expense Items and Expense Item Groups > Deleting an Expense Item Entry
Deleting an Expense Item Entry
To Delete an Expense Item entry:
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Note: Only systems administrators can delete Expense Item entries. |
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Click on Expense in the Process Management tab.
The Manage Expense screen appears.
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Select an Expense Item entry from the Expense panel and click the Delete button.
Office Timesheets will ask whether you really want to delete the Expense Item entry.
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Click OK to delete the Expense Item entry.
Click Cancel if you do not wish to delete the Expense Item entry.
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Note: You cannot delete an Expense Item entry which is being used. If you try to delete such an entry, Office Timesheets will display the following message—
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See also
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