ESS Timesheet: Delete an Expense 

To delete expenses,  

1. Click in the cell having expenses added 
2. Click on 3-dot (…) icon appearing in the cell 
3. Click on “Edit expenses” option

4. A side drawer will open, click on the trash icon to delete the expense 
5. Click on Save button 

6. Side drawer will close, and user will not see the expenses in the cell. However, cell appears in blue background as changes are not yet saved to the timesheet 
7. Once user clicks on save, it will show the success toast message and refresh the grid with updated information.