Delete an Expense
- Navigate to Accounting and click Expenses on the navigation bar.
- Locate the expense, and then click the trash can icon.
- Click Delete in the Delete Expense pop-up.
Copy an Expense
- Navigate to Accounting and click Expenses on the navigation bar.
- Locate the expense, and then click the copy icon.
- Make any necessary changes, and then click Add Expense.
Post an Expense
- Navigate to Accounting and click Expenses on the navigation bar.
- Locate the expense, and then click Post.
- To post expenses in batch, check the boxes for each expense, and then click Post # Expense(s).
- To post expenses in batch, check the boxes for each expense, and then click Post # Expense(s).
Unpost an Expense
- Navigate to Accounting and click Expenses on the navigation bar.
- Locate the expense, and then click Unpost.