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.
- Reimbursed Expenses are expenses that are invoiced and the related invoice has been paid/partially paid.
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.
For more information about LEXZUR, kindly reach out to us at help@lexzur.com.
...