How to delete a corporate credit card bill

Delete any saved and rejected credit card bills to avoid duplicate entries

Tutorial Video: 

Steps:

1. Navigate to MANAGE > Credit Cards. 
2. The Manage Credit Cards page will be displayed.
3. Change the STATUS to Un-Submitted or Manager Rejected.
4. Use the Filters to narrow down your search, or scroll through the list of BILL NO. 
   
   
   
   
5. Select a BILL NO. link. 
6. Click DELETE. 
7. Alternatively, you can also click the box to the left of the employee name to DELETE the credit card bill. 
   
   
   
   
8. A notification will appear on the bottom of the page confirming the deletion.