How do I delete draft records?

When necessary, you can delete a draft Expense record without losing the attached receipt.

 

To delete a draft

1. Sign into Capture Expense. The Expenses 
2. Tap Draft. 
   
   You will land on the Draft view, which contains any draft records of expenses. 
   
3. Tap the Select button. 
4. Tap the draft expense record.  It becomes selected and the record's Delete and Submit buttons become active. 
   
5. Tap the Delete button. A confirmation message appears asking: Are you sure you want to delete these item(s).
6. Tap the OK button. The record is removed from the Draft view. 
   
   And the receipt is returned to the Receipts view.