How to delete expense on the Web app
Follow these simple steps to delete expenses using the web app.
Step 1: Select the ‘Expenses’ Option
Navigate to the ‘Expenses’ section located in the sidebar.
Step 2: Choose a Deletion Method
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.
Click the trash bin icon located at the upper-right corner of the screen.
Step 3: Confirm Deletion
A prompt message will appear asking for confirmation. Click ‘OK’ to confirm and remove the expense.
You have successfully deleted an expense entry.
FAQ
Q: Can I restore deleted expenses?
A: No, once an expense is deleted, it cannot be restored.
Q: Can I omit specific fields within an expense?
A: Only the Notes field can be omitted. All other fields are required and cannot be removed.
Q: Is it possible to omit an added expense from appearing in a report?
A: Yes, you can exclude expenses by customizing the date range for the report to omit entries outside the selected period.
Discover more tutorials for Bookipi Invoice on Web v2
Discover more tips on how to get the most out of Bookipi Invoice on Web v2 with our Web v2 guides.
Download the Bookipi Invoice mobile app and check out our mobile app guides to make sending invoices anytime and anywhere even easier.