Deleting in-house expenses

If the row is shaded, a final invoice has been issued to the client, and you cannot delete any associated expenses.

To delete an in-house expense

1. From the > Manage menu, click In-house Expenses.
2. Click the Existing tab. If you made entries in the current session, the Existing tab contains your entries from the session. Otherwise, it contains existing entries based on options you set through the Change View button.
3. Click the log that includes the expenses you want to delete, and click Edit.
4. Right-click the first field on the left of the row and click Delete .
5. Click Yes to delete the expense entry.

6. If you selected the Enter accounting date check box in > Setup > Company > Preferences, you may be asked to enter an accounting date. Either change or leave the accounting date that Ajera suggests, which is the earliest date allowable. Click OK.
7. Click Close.