Article

    How to cancel, delete, or restore an expense

    1 min read
    Last updated 2 weeks ago

    1. Click on Budget.

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    1. Search for the record you want to edit. Click on the three dots and select Cancel expense.

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    1. Confirm cancellation.

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    1. To delete a cancelled expense, click the three dots and select Delete. To restore it, select Restore expense. Restored expenses will need to be approved by an admin again.

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