Deleting an expense claim.

  • 1
  • Question
  • Updated 1 month ago
  • Answered
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?
Photo of Mitchell Burke

Mitchell Burke

  • 100 Points 100 badge 2x thumb

Posted 1 month ago

  • 1
Photo of Rav

Rav, Community Manager

  • 67,580 Points 50k badge 2x thumb
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