Deleting an expense

To delete an expense, first, you must access the expense from either the contact or matter to which it is assigned. Choose either the ‘Contacts’ or ‘Matters’ page on the left navigation bar, choose the applicable contact or matter, then click the tab labeled ‘Expenses.’

Search and find the desired expense, and then click on the ellipsis menu next to the expense and click ‘Delete.’ Or, you can click on the expense to see all the details and then click ‘Delete’ in the top right corner.