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 in to Capture Expense.
2. Navigate to the Draft tab in Expenses.  
3. Select the relevant Draft record. Its details are displayed. 
4. Select Remove. 
   
   A Delete confirmation message appears asking: Are you sure you want to permanently delete the transaction? 
5. Click the Delete button. 
   The Draft record is removed from Drafts. 
   
   And the receipt is returned to Receipts.