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RedTeam Go - How do you edit or delete accepted expenses?
RedTeam Go - How do you edit or delete accepted expenses?
Updated over a year ago

If the Accountant has Accepted an Expense/Field PO that needs to be Edited or Deleted:

Go to Accounting>Expenses

  1. Accountant should filter to Approved/Accepted, locate the item, click on the Ellipses (…) and select Unaccept.

Refilter to Approved/Not Accepted, locate the item, click on the Ellipses (…) and select Edit to open

Edit or Delete as usual

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