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Topics
Business · Integrations and APIs · Using the Netsuite integration · Expenses

How to delete and recreate an expense exported to NetSuite

Make sure to save any important information, download the attached receipt, and copy any necessary details before proceeding. To delete and recreate the expense:

  • If the expense is marked ‘Completed’, click the three dots, and revert the decision to make it editable
  • Click the three dots and select ‘Delete expense’
  • Find the transaction in 'Home'
  • Click ‘Create’ next to 'Expense'
  • To configure and submit, add the receipt, complete required fields, and submit

The expense will be marked ‘Configured for Netsuite' and exported automatically.