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How to delete a purchase expense?
How to delete a purchase expense?
Corrie Hermans-Webster avatar
Written by Corrie Hermans-Webster
Updated over a week ago

As a project manager, you can book the purchase expense that you receive from suppliers in Rodeo. From Rodeo, the expenses are sent directly to your financial administration.

If a booking of a purchase expense is incorrectly entered, the entry must be deleted in Rodeo.

To do this, first you go to expenses in the left sidebar. Then, you look up the correct purchase expense. This can be done via the (search) filter.

When you've found the expense, select the edit button. In the window, click delete.

If you only need to edit the expense you have booked, choose edit.

Attention: Only a full user with the finance role can remove expenses from Rodeo. Don't have this role? Please contact the responsible person in your company.

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