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Deleting an expense claim.

Mitchell Burke
Mitchell Burke Member Posts: 3
edited February 2019 in Reckon One
Hi guys, I entered the wrong amount on an expense claim, marked it as paid. How do I go about fixing it? I tried adding another expense transaction with a negative value but it won't allow me to enter a negative GST value to correct the GST amount. Can I delete a paid expense claim?

Comments

  • Rav
    Rav Administrator Posts: 13,248 Community Manager Community Manager
    edited January 2019
    Hi Mitchell,
    Have reconciled the payment for this claim?

    If not, you're able to delete the payment from the Reckon One transactions screen which will revert the expense claim back to unpaid