HOW TO REVERSE(DELETE) EXPENSES
Last Updated: 2017-09-29 09:13:40
Mouse Hover on LEFT.
Then Click on FINANCE, a list of features will appear and then you CLICK on Expenses.
A dropdown list appears and you CLICK on View Expenses.
Select Location if you use multiple office location and set the duration of time, then CLICK on Fetch Data.
You can also filter the information using other parameters on the search form.
CLICK on (x) icon beside the ID of the expense record you want to delete(see image above) and then CLICK on Cancel (see image below).