How to Delete the Payment of an Expense Wrongly Accounted For?

Modified on Mon, 24 Jul 2023 at 03:56 PM

You can view the video procedure or follow the steps below. This video procedure is available with English subtitles. Start the video, click on “⚙️” and on “Subtitles,” and choose “English (Canada).”


Steps to Follow


1. Go to the “Accounting” tab and the “Expenses” subtab.


2. Select the month and the supplier of the expense to make the search easier.


3. Find the expense, and click on it.


4. Click on “X” at the end of the row in the “Disbursements” section.


You have now deleted the payment of an expense.



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