Chrome River - Deleting a Line Item from an Expense Report
Chrome River - Deleting a Line Item from an Expense Report
This article provides step-by-step instructions on how to delete a line item from an Expense Report in Chrome River.
- From the Chrome River Home Screen in the Expenses ribbon, click the location of the expense report in Drafts or Returned.
- Click on the desired report.
- Click Open.
- Under the Expense heading, click on the line item that needs to be deleted.
- Click Delete.
NOTE: The line item to be deleted will be highlighted and the Pop-up window should display the message “Are you sure you want to delete this item?”. Ensure that you are not deleting the expense report. - In the confirmation pop-up window, click Delete to confirm.