V3 Expenses Screen - Delete an Expense

To delete an Expense, use the following steps:

  1.  Go to Accounting > Expenses.
  2. Check the box next to the Expense you want to delete. 
  3. Click Delete

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You can also delete Expenses individually from the Review Expense overlay. Click Advanced Actions to reveal the Delete button. 

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Please note that once an Expense is deleted it cannot be restored; it is permanently deleted. 

 

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