Delete an expense claim payment you've recorded

Here's how to delete an expense claim payment you've recorded but not yet paid.

  1. In the Accounts menu, select Bank Accounts.
  2. Click the name of the bank account that you chose when paying the expense claim.
  3. Click the payment. The transaction description will be in this format: Payment: Contact name.
  4. Click Options and select Remove & Redo.

    Image showing remove and redo option in  payment transaction.

  5. Click Yes to remove the account transaction.

The expense claim will remain on the Awaiting Payment tab until it is fully paid or voided.

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