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How to Delete the Payment of an Expense Wrongly Accounted For

You can watch the video procedure or follow the instructions below.

Instructions

1. Go to the “Accounting” tab and the “Expenses” subtab.

2. Select the month and the supplier of the expense to make the search easier.

3. Find the expense, and click on it.

4. Click on “X” at the end of the row in the “Disbursements” section.

You have now deleted the payment of an expense.

Transcription of the Subtitles

Here is how you delete the payment of an expense wrongly accounted for.

Go to the “Accounting” tab and the “Expenses” subtab.

In the selector in the upper left corner, select the company that paid for the expense.

Select the month of the expense you want to delete.

To ease your search, you can also select the supplier of the expense.
Click on the expense you want to delete.

The payment of the expense will be in the “Disbursements” section at the bottom of the page.

Click on the “X” at the end of the row of the payment.

You have now deleted the payment of an expense.

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