Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Delete a Quick Entry Expense Report

Follow this procedure to delete a quick entry expense report with Draft status.

To proceed with the deletion, you must first select the Allow User to Delete Quick Entry Expense Reports in Void or Draft Status option on the Miscellaneous tab of the Expense Settings screen in Costpoint Time & Expense. Otherwise, the application will display the following message: "Delete unavailable based on Expense Setting."

To delete a quick entry expense report:

  1. On the Quick Entry Expense screen, tap and then tap Delete Expense(s).
  2. Tap the quick entry expense report with Draft status that you want to delete.
    You can tap one or more quick entry expense reports.
  3. Tap Delete.
    Costpoint Mobile T&E displays a message asking if you want to delete the expenses. Tap Yes to proceed with the deletion.