• Overview
• Posting a Time entry
• Printing time sheets
• Modifying or deleting time entries
• Posting an Expense entry
• Printing expenses
• Modifying or deleting expense entries
• Writing off outstanding time or expenses
• Transferring blocks of time between clients
• Transfering time and expenses from one client to another
• Time and Expense properties and options

To modify or delete expense entries

Note that approved time entries cannot be deleted.

1. On the Process menu, click Expenses.
2. In the Staff no box, click to select the staff member for whom you want to modify or delete expenses.
3. If applicable, in the Date box, click and select the date for the expenses you want to modify or delete.
   The existing expense entries automatically appear in the Expense Entries section.
4. Do one of the following:

• To modify an expense entry, select the correct information for the expense entry.
• To delete the expense entry, select the applicable entry and then press CTRL+D.