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Deleting an expense claim.

Mitchell Burke
Member Posts: 3
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?
0
Comments
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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 unpaid0
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