STEP 1

Locate the Expense that you would like to delete.

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STEP 2

Click on the Delete icon in the page actions menu.

STEP 3

You will be prompted to confirm this action. It cannot be undone!

Note:

You can't delete an Expense if a payment has been made to it. If you really need to delete the Expense even if a payment as been made to it (and generally speaking there needs be a pretty good reason to do this)...then you will have to delete the payment first. This may not be possible if you have already reconciled this payment. In such a situation you will then also have to uncheck this payment in the Bank Reconciliation page (in other words unreconcile this payment) before deleting the payment.

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