How do I delete a duplicate expense?

[Ben26]

I was not charged twice by the vendor.  I took a picture of the receipt and Concur added two expenses; one that included my tip and one that did not.  The actual expense has already been paid but I keep getting the duplicate (non-tip) expense pop up in my "available expenses" tab.  Is there some way I can get rid of this expense?

[KevinD]

@Ben26 you can simply delete the item. Click Expense at the top of the SAP Concur home screen. On the next screen, scroll down a bit to the Available Expenses list. Click the little checkbox next to the item. This will activate the Delete button. 🙂

[roosedo]

I do not see a delete button - nor was it activated. How can I find where the delete button is. See screenshot.

[KKing]

That is a late fee. You cannot delete actual transactions on the card. It will need to be submitted on a report. 

[velasquezaju]

Hi, I have a similar situation but, when I deleted them they goes to "available transactions".