Delete Expense Entries that are under Preparation

Use the Expense Entries under Preparation submodule to delete expense entries that are under preparation.

To use Expense Entries Under Preparation, you must have access to Tasks as defined in User Access Rights under Settings.

To delete an expense entry that is under preparation:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks page, click Follow-Up > Expense Entries Under Preparation.
3. Highlight the expense entry that is under preparation whose receipts you want to show and on the grid toolbar, click Details Sidebar .
4. On the side toolbar of the right pane, click Details.
5. Click Delete entry .
   Alternatively, on the grid toolbar, click Delete expense entry .
   Note: There is no confirmation dialog box for this action. WorkBook deletes the expense entry that is under preparation at once.