Delete Selected Personal Expense Types

To use the Personal expense types submodule, you must have access to Settings as defined in the Employee cross-company access submodule under Settings.

To delete a selected personal expense type:

1. On the main toolbar, click Settings .
2. In the left pane of the Settings screen, click Price Lists & Activities > Personal Expense Types.
3. On the Expense Types tab, highlight the personal expense type you want to delete and click Delete Selected .
   Note: There is no confirmation dialog box for this action, the personal expense type is deleted at once.