We've implemented a "Trash" feature within the Expense Report module. This functionality helps employers to delete specific expenses submitted by employees. Follow these steps to remove an expense submitted by an employee:
1. Visit the Expense Report →My Expenses and click on the expense amount to remove the expense submitted by the employee as demonstrated in the image.
2. Locate the "Remove Expense" option. Upon clicking it, a window for the removal of expenses will appear. Proceed by clicking "Proceed" to remove the expense.
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3. The expense that has been removed will appear under the "Trash" tab located within the "Settings" option of the expense report.
4. You have the option to restore the expense, which will then be relocated to the "My Expense" section.
Note: You cannot permanently delete the expense report from the trash section.