Deleting an expense claim.

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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?
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Mitchell Burke

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Posted 1 year ago

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Rav, Community Manager

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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 unpaid