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Remove an expense from a submitted report
Remove an expense from a submitted report

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

Oliver Cook avatar
Written by Oliver Cook
Updated over a week ago

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

  1. Ask the user who approves your expenses to reject the report.

  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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