Deleting Receipts

You can delete receipts from an open or rejected expense report at any time before you submit it for approval.

Deleting a Receipt

You can delete receipts one at a time.

To delete a receipt:

  1. On the Open or Rejected Expense reports screen, tap the more icon More icon on a receipt then tap Delete receipt in the context menu. See Expense Report Summary in Lists.

  2. A confirmation dialog appears.

  3. Tap Delete to delete the receipt and return to the list. Tap Cancel to cancel the operation.

Deleting Multiple Receipts at the Same Time

You can delete multiple receipts at the same time using the bulk-action mode.

To delete multiple receipts at the same time:

  1. On the Open or Rejected Expense reports screen, tap Select (iPhone) or the select icon Select icon on Android in the top right corner. See Bulk Actions in Expenses Lists.

  2. To select the receipts you want to delete, tap each receipt one after the other. You can tap any selected receipts again to unselect them.

  3. Tap the delete icon Delete icon on Android in the list toolbar. A confirmation dialog appears.

  4. Tap Delete to delete the selected receipts and return to the list.

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