If you need to delete a Hard Cost check that you have written due to incorrect information or if you no longer need it, you can do this by either voiding or deleting. This will depend on whether it has been invoiced or not. Once you have created a check (hard cost) it will appear in the Time/Expenses section of Zola Suite.
If you need to delete the check and it has not yet been invoiced:
- Go to the Time section
- Select the Expenses tab
- Locate the check and on the right-hand side click on the trash icon to delete
If you need to delete the check and it has been invoiced:
- The invoice will need to be deleted
- Follow the steps above to delete the expense