Deleting Expense Reports

Expense reports can be deleted once the user submits them. If you do that, all of the expense entries on that report will be deleted as well.

Once a user submits their expenses, they are bundled together into an expense report. You can view those reports from the user's Staff Information page.

To delete an existing expense report, just follow these instructions:

1. Goto the Management... Staff List page and
2. Select the staff member whose report you'd like to delete.
3. Choose the Expense Reports link in the information box on the left-hand side of the screen. The user's expense reports are listed on this page.
4. Click on the expense report name you'd like to delete, and that will pop up the expense report status screen in a new window.
5. Click DELETE to remove the expense report.