Deleting expense attachments

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You can add attachments to an expense entry while recording it in the list view by using the + icon on that row or you can do it later from its Edit mode. To delete an attachment or document from an expense entry:

  1. Open the Expense Entries screen from the main menu > Time & Expenses > Expense Entries.
  2. In the list view, select the relevant expense entry on the grid and click Detail on that row.
  3. On the Edit Expense Entry screen, go to the Documents tab.
  4. Select the attachment on the grid that you want to delete and click the row action icon and select Delete.
  5. If you have multiple attachments to delete, select them all on the grid and click Actions > Delete.

The attachments will be removed!

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