Use this procedure only after recording a job expense; use another procedure to correct a mistake before recording

If you enter the reimbursable expense for a customer on a sale, then decide you've made a mistake, you cannot just click the Cancel button in the sales window to undo the error. These expenses are already considered reimbursed by the MYOB system.

Instead, use the procedure To reverse a reimbursement (before recording a sale). This procedure will restore "to be reimbursed" status to the expense.