How to Delete an Expense
Step 1: Navigate to the Property that you wish to delete the expense on in your Aspen iAgent® account. Locate the property by searching via the property's Address or Loan/Asset number. Once you pull up the property, click on it to view the property details page.
Step 2: Click on the "Expenses" sub-tab within the property
Step 3: Place a check mark in the little white box next to the Expense that you wish to delete.
NOTE: You can only delete an expense that has not been received by your Client. If there is a value in the "Invoice Reference column", the Expense cannot be deleted.
Step 4: Click on the "Delete Expenses" option from within the "Actions" Menu.