Delete Expenses

Steps to Delete Expense Items

1. Select the Expense
   In the expense report, open the hamburger menu and tap the Select option.
   
   Choose the expense(s) you want to delete. You can select one, multiple items, or all as needed.

2. Choose Action
   Depending on the type of item(s) selected, tap Delete Expense, Delete Cash Advance, or Delete Item(s).
   

   The Select option allows you to perform the following actions on expenses, cash advances, or other items: 

   • Delete expense(s)

   • Delete cash advance(s)

   • Delete other item(s) 

   • Copy Expense 

   • Copy Split Allocation 

   • Split Expense 
     
     

3. Confirm Deletion
   A confirmation message will appear asking you to confirm the deletion.
   
   Tap Yes to confirm, or No to cancel.

For web browser or desktop application instructions, please refer to this article.