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.