If you haven’t already read the Jobs Overview, see Removing and inactivating jobs for more information.

1. All reimbursable transactions assigned to the job must be removed from the To Be Reimbursed list in the Job Reimbursable Expenses window before you can remove the job from MYOB AccountEdge. You can do this in one of two ways:
• Simply change the status of all the job’s expenses to “Reimbursed.” Choose this method if you only want to remove the job—not all the transactions that are associated with it. See To change the reimbursement status of an expense for more information.


• Completely remove the expenses that appear in the To Be Reimbursed list of the Job Reimbursable Expenses window from your AccountEdge records. Choose this method if you want to remove both the job and all transactions that are associated with it. See To remove a reimbursable expense transaction.