You display the Billing Expense Delete dialog box in Interactive Billing.
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In the Navigation pane, select
.
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Complete the information on the Billing Session Options dialog box.
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On the Interactive Billing form, select a project.
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Click the Expense tab.
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In the Expenses grid, select one transaction to delete (it must have
Bill,
Hold, or
Write-off entered in the
Status field).
To select a row, click the check box at the beginning of the row.
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On the grid's action bar, click
Delete.
If you select multiple transactions in the Expenses grid and then click
Delete, the Billing Expense Delete dialog box does
not open. Instead, the status for all the selected transactions is automatically changed to
Delete in the
Status field in the Expenses grid. None of these transactions will be billed on any invoice.