In this module, learn how to edit or delete an approved expense.
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Download PDFStep 1.
Go to the Approvals tab and go to the Expenses page. Locate the entry you would like to edit or delete.
Step 2.
You'll see a reset icon, click Reset Expense.
Step 3.
This will give you the option to reject the entry and commit the changes.
After rejecting the entry, go to the expense page, and the entry will be editable.
You can now make the necessary adjustments and reapprove it.
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