💡How to Delete an Expense

If you need to remove an expense from your records, this tutorial will guide you through the deletion process.

Steps:

1. Click on "Expenses" from the side menu and click on "Expenses". This will take you to the Expenses page.

2. Click on the three horizontal dots at the end of the expense you want to delete.

3. Click on "Delete" from the dropdown. This will show an alert asking you to confirm the deletion.

4. Click on "Delete" to confirm the action and complete the deletion.

FAQs

Can I recover a deleted expense?

No, once an expense is deleted, it cannot be recovered. Ensure you want to delete it before confirming.

Will deleting an expense affect my financial reports?

Yes, the deleted expense will be removed from all financial reports.