Deleting a Credit Card Expense from an Expense Report

To delete a credit card expense from an expense report, first make sure that the report status is "Pending completion". See My Expense Reports Tab.

Access the expense report containing the credit card expense and click the icon to the left of the expense item:

Click Confirm on the confirmation screen.

The credit card expense is redisplayed in the Expense Wallet, and can be added to another expense report. 

See Also

• Adding an Expense Wallet Item to an Expense Report
• Viewing Your Credit Card Statements
• Associating an Expense with a Credit Card