An Expense can be deleted and removed from the system by clicking on the Expenses button, and selecting Delete Expense, on the F1 Analytics tab on the ribbon.
Enter the Expense_ID number of the expense to be deleted and click on OK. The expense will be removed from the system and any future reporting.
Important
Deleting an Expense cannot be undone. Please verify all deletions before clicking on OK to ensure no accidental loss of information.
