Why can’t I delete an expense? We have a double entry on an expense where the attorney and I both entered it and now I can’t delete it. I’ve marked is not billable so it won’t show up on the invoice but I really want it gone gone.
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Hello Katy,
You may not be able to delete an expense if it is linked to an operating check. Did you get any error messages as to why you cannot delete? I can send this post to our support team to take a look if you would like. Just let me know.
No error report and it’s not linked to an operating check. There’s just no delete option that I can find.
Lol, never mind. Apparently I need to learn how to scroll down.
Katy,
That response made me laugh out loud! 
Glad you were able to figure it out!
Best,
Sara
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