To delete a reimbursement transaction

Note: If you activated the Use Audit Trail Tracking preference, deleting (but not reversing) a transaction is among the changes that are recorded.

Please choose a procedure that best relates to your situations:

I recorded a reimbursable expense, and I haven't yet entered it on a sale. (To delete a transaction)

I recorded a reimbursable expense, and I recorded a sale with the reimbursable expense on it. [To reverse a reimbursement (after recording a sale)]

I recorded a reimbursable expense, I entered the expense on a sale, but I clicked the Cancel button; no sale was recorded. [To reverse a reimbursement (before recording a sale)]