Delete expenses in a report

In this article, we'll show you how to delete expenses in a submitted statement.

You can delete expenses in a report when you have a Ready to Submit step. (This article describes how to add the Ready to Send step) Once these settings are done, go to the Reports tab and ready to ship. 

Click the row in the report where you want to delete an expense and click the trash can. 

A new field will now appear where you can delete the cost or send it back to the user.