Delete an expense line

Deleting an expense line also deletes all expense allocations that were generated from the expense line.

Before you begin

Role required: admin

About this task

Deleting expense lines and allocations should be limited to an emergency case only when they were created incorrectly.

Procedure

1. Navigate to All > Costs > Expense Lines.

2. Select an expense line.

3. From the Actions on selected rows drop-down menu, choose Delete.

4. In the confirmation dialog box, click Delete.

Parent Topic:Expense lines and expense allocations

Related topics

Create an allocation rule

Automatic expense line creation

Create expense lines manually

Create a sample allocation rule

Use a scripted allocation