1) To delete an expense, select the expense to be deleted from the expenses list.
2) The system will navigate the user to the Expenses Information page of the selected expense.
3) Click the delete icon on top right of Expenses Information page as shown below:
4) A pop-up confirmation message will be displayed to ask expense delete confirmation as shown below:
5) To confirm deletion, click “Delete”.
6) To cancel, click “Cancel”.
7) A success message will pop-up on top right to show that the expense has been successfully deleted as shown below:
