AutoEntry by Sage

You can delete an expense from a report if you added it in error, even if you've already submitted the report for approval.

Ask the user who approves your expenses to <a href="http://help.autoentry.com/en/articles/8930789-approve-an-expense-report">reject the report</a>.

Afte they reject it go to your Reports tab, view the rejected report and click Re-Open.

Now it's re-opened, you can remove the incorrect expense from the report. Click the rubbish bin icon on the right-hand side. That expense then becomes available in your Inbox again, ready for you to add to a new report,

1. Ask the user who approves your expenses to <a href="http://help.autoentry.com/en/articles/8930789-approve-an-expense-report">reject the report</a>. 
 
 
 
2. Afte they reject it go to your Reports tab, view the rejected report and click Re-Open.
 
 
 
3. Now it's re-opened, you can remove the incorrect expense from the report. Click the rubbish bin icon on the right-hand side. That expense then becomes available in your Inbox again, ready for you to add to a new report,

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- <a href="http://help.autoentry.com/en/articles/8832384-upload-an-expense-to-autoentry">Upload an expense</a>
- <a href="http://help.autoentry.com/en/articles/8921915-add-an-expense-manually">Manually add an expense</a>
- <a href="http://help.autoentry.com/en/articles/8925725-assign-expenses-to-an-expense-report">Assign expenses to an Expense Report</a>
- <a href="https://help.autoentry.com/en/articles/4711405-how-to-submit-an-expense-report" target="_blank" rel="nofollow noopener noreferrer">Submit an Expense Report</a>
- <a href="https://help.autoentry.com/en/articles/5187099-how-to-create-mileage-expenses" target="_blank" rel="nofollow noopener noreferrer">Create Mileage Expenses</a>

How to remove an expense from a report that has already been submitted.

Remove an expense from a submitted report

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