Cancel an Expense

Cancelling a Pending Expense

If you would like to cancel a pending Expense you can follow the instructions below: 

1. From the Navigation bar, click Expenses.

2. Click on the Pending button.

3. Locate the expense you would like to cancel, then click the Move  icon. The pending expense will be returned to drafts.

4. The expense will then be moved to your Draft Expenses section. From there you can Tick the order and click the Delete  icon.