You are able to view and undo all expenses imported from a card statement file import from the Card Statements option, in the Imports and Exports section in the Finance area.
Please note: All imported Company Card expenses will be grouped by user and are viewable by clicking on an individual users name. You are unable to undo a file import but have the ability to undo individual users imported expenses.
To undo a users imported expenses please follow these steps:
1. Click on a users name to expand to see the company card expenses created and ensure the expenses are showing as Unreconciled.
You are unable to undo an import for reconciled expenses.
2. Click on the Undo Import button to undo the import for that user.
Please note: Undoing the import will not delete any receipts or expenses already created by the user, even if these were matched to the import.