The Expense Entry Tool provides a convenient way to delete multiple expenses from one TeamConnect page.
1.Select one of the following options to open the Expense Entry Tool: oClick the Finance tab, and then click the Expenses link under the tab bar. Click Expense Entry Tool on the toolbar.
oClick the All tab. In the Tools section, click Expense Entry Tool.
The Expense Entry Tool opens.
2.To delete expenses you have created with this tool, select the top check-box or select individual check-boxes for expenses to delete. 3.Click Remove. |
