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  • How to Delete Expenses




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Objectives

  • Delete an expense 

Steps

  • Invoiced and Reimbursed expenses can not be edited or deleted. 
  • Expenses which are related to a paid / partially paid invoice can not be edited or deleted. 
  • Reimbursed Expenses are expenses that are invoiced and the related invoice has been paid/partially paid. 

You can delete an expense if it is related to an open invoice with billing status "To-invoice" .

To do that, from the billing module, navigate to the List of Expenses. Then, you click on the action wheel next to the expense to delete it. 


  • Invoiced and Reimbursed expenses can not be edited or deleted. 
  • Invoiced expenses refer to expenses that have already been invoiced.

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  • Reimbursed Expenses are expenses that are invoiced and the related invoice has been paid/partially paid. 

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Additionally, you can delete an expense if it is related to a draft invoice with billing status of approved.To do that, begin by after deleting the associated invoice. After that, you will be able to proceed with deleting the related expense.

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For more information about LEXZUR, kindly reach out to us at help@lexzur.com.

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