How to delete expense on the Web app

Follow these simple steps to delete expenses using the web app.

On the navigation bar, click the ellipsis (⋯) button to open additional options.

On the options, click 'Cashflow'.

There are two ways to delete an expense. Option one is to click the vertical ellipsis (three dots) next to the expense item. Then select ‘Delete’ from the menu.

The second option is to click directly on an expense item to open the Edit expense view.

In the edit view, click the trash bin icon located in the lower-left corner of the screen.

A prompt message will appear asking for confirmation. Click ‘OK’ to confirm and remove the expense.

You have successfully deleted an expense entry.

Find answers to common questions about this feature below.

A: No, once an expense is deleted, it cannot be restored.

A: Only the Notes field can be omitted. All other fields are required and cannot be removed.

A: Yes, you can exclude expenses by customizing the date range for the report to omit entries outside the selected period.

Explore our Web app help guide to discover useful tips and practical advice on how to get the most out of Bookipi Web.

Download the Bookipi Invoice mobile app and check out our mobile app guides to make sending invoices anytime and anywhere even easier.