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Delete an expense
Delete an expense

How to remove an expense you've added or uploaded to AutoEntry.

Oliver Cook avatar
Written by Oliver Cook
Updated over a week ago

If you have an expense that you want to permanently remove, for example, is was added in error, you can delete it from the Expenses folder.

📎NOTE: If the expense is assigned to an Expense Report, you must remove it from the report first before you can delete it.

  1. Go to the Expenses folder, then select the expense you want to delete.

  2. Click Actions at the top, then on the drop down click Delete.
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