Edit or delete an expense

Fix a wrong amount, change the vendor, or remove an expense you logged by mistake.

Edit an expense

1. 1Open the project and go to Finance → Expenses.
2. 2Tap the expense row to open it.
3. 3Change any field, then tap Save.

Delete an expense

You can delete an expense three ways:

• Open the expense and tap Delete.
• Use the trash icon on the expense row.
• Select several with the row checkboxes, then tap Delete in the bar that appears.