Delete an Expense

When in Manage Expenses,

To Delete an Expense:

1. Choose your Budget from the Select Budget drop-down menu, then select List View.
   
   
2. Click on the Delete icon in the Actions column of your chosen invoice.
   
   
3. A Delete Expense pop up will appear, asking 'Are you sure you want to delete this record?
   
4. If you are sure, click the red Delete button. 
5. A success message will pop up, confirming the deletion.