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HomeDext PrepareUsing Dext PrepareBank Data & Expense ReportsExpense ReportsHow to Delete an Expense Report
Bank Data & Expense Reports
  • Expense Reports
    • How to Publish, Export or Share an Expense Report
    • How to Create an Expense Report
    • How to Remove the ‘Expense Report’ Suffix From Staff Expense Reports
    • How to Delete an Expense Report
    • How to Edit an Expense Report
    • What Are ‘Advanced Expense Reports’? Expense Approvers and Effortless Expense Reports
  • Bank Accounts & Statements
    • Missing Bank Data
    • How to Use Bank Statement Extraction
    • How to Request Paperwork for Bank Transactions
    • Using Legacy Cash Coding with Desktop Integrated Accounts
    • How to Create a Bank Account
    • How to Connect Dext Prepare to a Bank Feed
    • List of Suppliers for Bank Fetch
    • Supported Banks for Bank Statement Extraction

How to Delete an Expense Report

Deleting an Expense Report will remove the report, but not delete the original items that were submitted to create it.

To delete an Expense Report, navigate to the Inbox of your Expense Report and select the report that you want to remove and click the Delete button

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A dialog box will then appear to confirm the deletion and confirm that all items contained in this report will still exist in your Costs workspace.

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