Created expense transactions can be deleted at any time.

  1. At the top of your dashboard, click the module access icon > Administration > Finance > Transactions > Add expense to open the Create new expense page.

  2. In the top right, click the Expense button.

  3. Select the start date and end date.


  1. Click the OK button. All expense transactions are listed.

  1. Click Delete to delete a transaction.

  2. In the top right, click the PDF report button to generate a PDF report of the expense transactions.


For more information, watch this-