How to remove expenses from my Expensify report?

JRW7 Expensify Customer Posts: 1 Expensify Newcomer
edited December 2017 in Day to Day

I need to get rid of 3 entry amounts on my report. One is a hotel & meal split. Is that possible? Don't wan to submit my report until I can delete those entries.


  • Sheena Trepanier
    Sheena Trepanier Expensify Team, Approved! Accountant, Expensify Student Ambassador Posts: 1,362 Expensify Team

    Hi @JRW7 - Prior to a report being submitted, you should be able to remove any expenses. One thing to note is that admins can enable a corporate liability for expense imported from a company card. If your expense has a small credit card + lock symbol to the left of the merchant name, and there is not a red x present to remove the expense from the report, then corporate liability is in effect.

    If the expense report is already in a submitted state, the approver can reject single line item expenses from the report or reject the entire report back to an open state for you.