Delete form

If the requisition or expense report a transaction is linked to has not yet been approved, you will be able to delete it.

1. On your summary statement, locate the transaction you want to delete.
2. Click the transaction status icon to the right of the transaction (the green check or red cross ).

   The Coding tab of the Transaction Details window appears.

3. Click the Expenses tab.

   On the Options window you will see the form(s) you completed for this transaction.

4. Click the form you want to open.
5. Click the Delete button on the bottom of the Allocation tab of the form.