Delete an Expense from a Payment Request
On the Payment Request Lines tab of a payment request, you can delete one or more expenses.
To delete an expense from a payment request
Go to Finance and Purchasing > Payment Requests
The Payment Requests page opens.
Select the payment request for which you want to delete an expense.
The Payment Request page opens.
On the Payment Request Lines tab, locate the expense that you want to delete, and then choose
.A dialog box appears that displays the following text:
Are you sure you want to delete this request line?
To proceed, choose Yes.
The expense line is deleted.
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