Line items can be deleted from an expense report that has not been
submitted.
Click the document on the My Documents tab. The details of the document are
displayed.
Select the check box corresponding to a line item you want to
delete.
These options are displayed:
Copy to Document
Copy
Delete
Change
Allocations
View/Add
Itemizations
Note: The options displayed are based on the status and the type of
line item you delete. Optionally, you can select the check box on the header to
select all the line items associated with the document.
Click Delete.
Click OK to confirm the deletion of the line item.