How to delete an expense ticket

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This user tip is aimed to help customers of Visma.net Expense. Click here to review the entire user tip guide. 

If you would want to delete an expense ticket which is connected to either an expense or mileage, you first have to click into the  mileage or expense you wish to delete.

Once completed, go to Expense and click on the expense you wish to edit/delete by clicking on the pencil to edit the ticket or the trash cane to delete the expense, which both are located at the bottom right corner. 

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