Deleting a miscellaneous cost line

Deleting a miscellaneous cost is only available if miscellaneous cost line status is 0 -Draft, 10 - Preliminary, or 15 - Reversed.

  1. On the Misc Costs tab, open a miscellaneous cost line.
  2. Tap or click the Delete icon.
  3. Tap or click Yes to confirm.

    The transaction is set to a deleted status in M3.