When necessary, you can delete a draft Expense record without losing the attached receipt.
To delete a draft
- Sign in to Capture Expense.
- Navigate to the Draft tab in Expenses.
- Select the relevant Draft record. Its details are displayed.
- Select Remove.
A Delete confirmation message appears asking: Are you sure you want to permanently delete the transaction? - Click the Delete button.
The Draft record is removed from Drafts.
And the receipt is returned to Receipts.
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