When necessary, you can delete a draft Expense record without losing the attached receipt.
To delete a draft
- Sign into Capture Expense. The Expenses
- Tap Draft.
You will land on the Draft view, which contains any draft records of expenses. - Tap the Select button.
- Tap the draft expense record. It becomes selected and the record's Delete and Submit buttons become active.
- Tap the Delete button. A confirmation message appears asking: Are you sure you want to delete these item(s).
- Tap the OK button. The record is removed from the Draft view.
And the receipt is returned to the Receipts view.
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