Deleting in-house expenses
If the row is shaded, a final invoice has been issued to the client,
and you cannot delete any associated expenses.
- From the Manage
menu, click In-house Expenses.
- Click the Existing
tab. If you made entries in the current session, the Existing
tab contains your entries from the session. Otherwise, it contains existing
entries based on options you set through the Change
View button.
- Click the log that
includes the expenses you want to delete, and click
Edit.
- Right-click the first field
on the left of the row and click Delete .
- Click Yes
to delete the expense entry.
- If you selected the Enter
accounting date check box in Company > Preferences, you may be
asked to enter an accounting date. Either change or leave the accounting
date that Ajera suggests, which is the earliest date allowable. Click OK.
- Click Close.
See also
Changing in-house expenses
Entering in-house expenses
How Ajera validates
and assigns dates
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