Use this procedure only before recording a job expense; use another procedure to correct a mistake after 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 your error. These expenses are already considered reimbursed by the MYOB system.

This procedure will restore "to be reimbursed" status to the expense.

If you've already recorded a sale and you want to undo the reimbursable expense, see To reverse a reimbursement (after recording a sale)