Expenses
Question asked by Paul Hill 11 years ago
How do you clear an employee from and Expense Claim Form ?
Accounting 
Hi Paul,
Once the expense claim form has been created you cannot edit the details. To change the employee you would need to void the expense claim form from the Purchases>Bills menu. The expense will then return to the Purchases>Expenses>Unapproved tab where it can be edited before re-approving.
You must 