Siebel Professional Services Automation Guide > Expense Reporting > End-User Procedures for Expense Reporting >
Removing Items from Expense Reports
The following procedure explains how to remove a line item from an expense report and return it to the My Expense Diary view.
NOTE: This procedure requires that the status of the selected expense report is set to In Progress.
To remove an item from an expense report
- Navigate to the Expense Reports screen.
- Drill down on the Name field hyperlink for an expense report record from which you want to remove an item.
- In the Line Items list, select the item that you want to remove from the report and return to your expense diary.
- In the Line Items list, click Menu, and then click Unreport.
NOTE: Although the expense item is no longer associated with this expense report, it is not deleted. To see the expense item, go to the My Expense Diary view.