Clear All Expense Lines From a Timesheet

You can remove all expense lines from a timesheet in one go if the timesheet has not been submitted for approval. If you have linked expense receipts to any expense lines, the documents are not removed from the PIM DMS.

To clear all expenses from a timesheet:

1. Navigate to the Personal Zone.
2. On the Timesheets dashpart, click against the timesheet that you want to open.
   Use the From and To fields to change the date range to display timesheets for, if required. If the Timesheets dashpart is not displayed, click to add it.
3. On the toolbar, click Clear Expenses, and click OK.