Deleting Receipts
You can delete receipts from an open or rejected expense report at any time before you submit it for approval.
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You can delete receipts one at a time. See Deleting a Receipt.
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You can delete multiple receipts at the same time using the bulk-action mode. See Deleting Multiple Receipts at the Same Time.
Deleting a Receipt
You can delete receipts one at a time.
To delete a receipt:
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On the Open or Rejected Expense reports screen, tap the more icon
on a receipt then tap Delete receipt in the context menu. See Expense Report Summary in Lists. -
A confirmation dialog appears.
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Tap Delete to delete the receipt and return to the list. Tap Cancel to cancel the operation.
Deleting Multiple Receipts at the Same Time
You can delete multiple receipts at the same time using the bulk-action mode.
To delete multiple receipts at the same time:
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On the Open or Rejected Expense reports screen, tap Select (iPhone) or the select icon
in the top right corner. See Bulk Actions in Expenses Lists. -
To select the receipts you want to delete, tap each receipt one after the other. You can tap any selected receipts again to unselect them.
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Tap the delete icon
in the list toolbar. A confirmation dialog appears. -
Tap Delete to delete the selected receipts and return to the list.
Related Topics
- Expenses Lists in SuiteProjects Pro Mobile
- Expense Reports in SuiteProjects Pro Mobile
- Receipts in SuiteProjects Pro Mobile
- Creating an Expense Report
- Editing Expense Report Properties
- Deleting Expense Reports
- Adding or Editing Receipts
- Working with Image Attachments on Expense Reports Receipts and Receipt drafts
- Submitting Expense Reports
- Approving or Rejecting an Expense Report
- SuiteProjects Pro Mobile Icons