Deleting an expense claim.

Mitchell Burke

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?

Rav

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