How to Delete an Expense
Steps to Follow
1. Go to the “Accounting” tab and the “Expenses” subtab.
2. Select the month and the supplier of the expense you want to delete to make the search easier.
3. Find the expense, and click on it.
4. If you have already paid the expense, click on “X” at the end of the row in the “Disbursements” section; if not, skip to step 5.
5. Click on “Delete” at the top right.
6. To delete the expense, answer “Yes” to the question that will appear.
You have now deleted an expense.
Transcription of the Subtitles