Rate and currency management > Rate tables > Edit/delete expense rate

Edit/delete expense rate

To edit/delete an existing rate:

1. Click the Rate Tables button on the Administration Overview diagram (Employee view).

   The Cash Expense Rate Types screen appears.

2. Either:
   • Hover over the rate type row and click , or
   • Select the rate type row and click Expense Rates.

   The Cash Expense Rates screen appears.

3. Click the rate amount on the rate table.

   A window named after the rate type and rate group appears.

4. Either:
   • Make any required changes and click Save, or
   • Click Delete.