Emburse Enterprise – 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 Emburse Enterprise.
- From the Emburse Enterprise Home screen in the Expenses ribbon, select the location of the Expense Report in Drafts or Returned.
- Select the desired report.
- Select Open.
- Under the Expense heading, select the line item that needs to be deleted.
- Select 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?” to ensure that you are not deleting the Expense Report. - In the confirmation pop-up window, select Delete to confirm.