Learn how to delete added expense on the Web app
How to delete expense on the Web app
Follow these simple steps to delete expenses using the web app.
Step 1: Navigate to Cashflow
On the navigation bar, click the ellipsis (⋯) button to open additional options.
On the options, click ‘Cashflow’.
Step 2: Choose a Deletion Method
There are two ways to delete an expense. Option one is to click the vertical ellipsis (three dots) next to the expense item. Then select ‘Delete’ from the menu.
The second option is to click directly on an expense item to open the Edit expense view.
In the edit view, click the trash bin icon located in the lower-left corner of the screen.
Step 3: Confirm Deletion
A prompt message will appear asking for confirmation. Click ‘OK’ to confirm and remove the expense.
You have successfully deleted an expense entry.
Frequently Asked Questions (FAQ):
Find answers to common questions about this feature below.
Q: Can I restore deleted expenses?
A: No, once an expense is deleted, it cannot be restored.
Q: Can I omit specific fields within an expense?
A: Only the Notes field can be omitted. All other fields are required and cannot be removed.
Q: Is it possible to omit an added expense from appearing in a report?
A: Yes, you can exclude expenses by customizing the date range for the report to omit entries outside the selected period.
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