How to delete claim that has already been approved/completed

1. Go to Expense > Employee Expense > Transaction

- In <Action Task> option : Select 'Delete Transaction' from the drop-down list, insert the transaction number and click <Submit>.

- Tick the checkbox and click <Delete Selected>

2. Go to Expense > Employee Expense > Expense Data

- Locate the transaction, tick the checkbox besides it and click [X]

The deducted expense amount will be restored, once the transaction and expense data has been deleted. 

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