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Delete expenses (New Purchase Module)



All your expenses can be found under "Purchasing" - "Expenses".

If you would like to delete an expense, first select it and open it.

You will need to reset the status of the expense to "Draft" with the three-dot menu before it can be deleted.

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As soon as the status of the expense has been reset to "Draft", you can go back to the three-dot menu to delete it.

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