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.