Delete an expense claim payment you've recorded
Here's how to delete an expense claim payment you've recorded but not yet paid.
- In the Accounts menu, select Bank Accounts.
- Click the name of the bank account that you chose when paying the expense claim.
- Click the payment. The transaction will description will be in this format: Payment: Contact name.
Click Options and select Remove & Redo.
Click Yes to remove the account transaction.
The expense claim will remain on the Awaiting Payment tab until it is fully paid or voided.