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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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Deleting Expense Reports/Envelopes

<p>You can delete an approved and reimbursed envelope by working backwards to restore it to Open status. <br/>To delete an approved and reimbursed Envelope:<br/>1. Log in to your OpenAir account and click on the ExpensesA  link at the top of the page. <br/>2. Click on the Envelopes tab and on the Approved subtab.<br/>3. Click on the Envelope you want to delete.<br/>4. Click Reimbursements link and change the amount to 0.<br/>5.. Click the Submit/Approve link.<br/>6. Click the link which says "click here to unapprove the envelope". (If you don't see a link to unapprove, you will need to enable unapproval feature.

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