You can delete expense by following the below steps:
- Go to Expenses Report, select an expense record you want to delete.
- Click Operations Menu.
- Click Delete.
While deleting an expense you will be asked to confirm or reject the action by clicking “OK” or “Cancel” in the dialogue box appeared.
NOTE: To safeguard accidental deletes, we restrict deleting expenses, once the invoice has been raised against it. Any record once deleted, cannot be recovered, so please exercise precaution before deleting.
Learn more about Expense Tracking
Add a new expense
Add expense on behalf of another team member
Mark expense as unbilled
How do i track invoiced expenses
Use filers to locate an expense record
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