How do you Edit or Delete Accepted Expense?

If the Accountant has Accepted an Expense/Field PO that needs to be Edited or Deleted:

1. Accountant should filter to Approved/Accepted, locate the item, click on the Ellipses (…) and select Unaccept.

Refilter to Approved/Not Accepted, locate the item, click on the Ellipses (…) and select Edit to open

Edit or Delete as usual