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Delete a Line Item from Your Expense Report

  1. Open an existing expense report.
  2. In the Expense List panel on the left, click on the line item transaction you would like to delete.
  3. Click on the Delete link.
  4. Click Yes to confirm. The line item will be removed.

If you remove a line item that been itemized or allocated, all itemized sub-line items and/or allocation data will be removed.

If you delete a GEMS card expense from an expense report, it will be returned to the Smart Expenses list and the Available Company Card Charges panel on the My Concur page.