Enhanced interface

|

Remove credit card transactions from employee expense reports

Remove credit card transactions linked to employee expense reports. You cannot remove credit card transactions from expense reports that are submitted.

Subscription	Cash Management Time and Expenses
Regional availability	United States
User type	Business Employee Project Manager
Permissions	Cash Management Credit card transactions: List, View Expenses Expense summaries: List expenses, View expense, Edit expense My expenses: List, View, Edit

Go to Expenses > All > Expenses > My expenses or Staff expenses.
Find the expense report that includes the credit card transaction.
Select Edit at the end of the row.
In the Expenses entries section, select a line item.
Choose Show details.
Select Remove credit card transaction link.
Select Submit. or Draft.

Go to Expenses > All > Expenses > My expenses or Staff expenses.
Find the expense report and select Edit.
In the Expenses entries section, select a line item.
Choose Show details.
Select Remove credit card transaction link.
Select Submit or Draft.

Last modified: May 21, 2026

© The Sage Group plc or its affiliates (“Sage”) or its licensors. All trademarks mentioned are the property of their respective owners. Use of non-Sage trademarks is not an endorsement of any person or product.