1. Select the Expenses tab
;
The Expense Search page appears.
2. Enter
Search Parameters which will return the expense(s) to be deleted;
The search parameters are
Account Type, Date From and
Date To,
User Name and
Sort By (sorts the search results by the selected column)
3. Activate the
Expense Status flag of `
Waiting Accountholder';
5. Click the
Delete Expense icon associated with the expense(s) to be deleted.
