Delete Imported Credit Card Charges from an Expense Report

You can delete an imported credit card charge from an expense report that has not yet been posted.

This applies if you use the Credit Card feature in Vision and you import charges from your credit card statement into Vision.

To an imported credit card charge from an expense report, complete the following steps:

1. From the Vision Navigation menu, click Time & Expense > Expense Report.
2. On the Expense Report Selection dialog box, open the expense report that has an expense that you want to delete.
3. On the General tab of the Expense Report form, select the row in the expenses grid for the expense to delete, and click Delete on the grid toolbar. The expense is removed from the expenses grid and added back to the Credit Card pane on the Expense Report form.
4. Click Save.