How to delete an expense transaction?

Modified on Mon, 05 Sep 2016 at 12:48 PM

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-

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article