Deleting Expense Types To delete an expense type: 1. Select the Admin tab then select the Expense Setup option from the left-hand side of the page; 2. From the Expense Setup page, click on the Delete Expense Type icon associated with the expense type to be deleted; 3. Click OK when prompted to confirm the deletion. Note: You can only delete expense types that have never been used before. See also: Creating Expense Types Modifying Expense Types Assigning Expense Types
