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 the purchase expense is incorrectly entered, the entry must be deleted in Rodeo.

To do this you first go to expenses via 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 you choose the edit button. In the window select 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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