Deleting expenses entries

Before deleting expense entries, please make sure that:

You have Read access to the related activity and participant to view the expense entry.
You have Manage access to the Expenses section to delete entries (see "Roles, access levels, and access rights").
The entry is not locked (read here), and reporting is enabled (read here).

Note: Once an expense entry is deleted, it cannot be recovered.

Delete an Expense Entry

Click Expenses in the Home menu.
Hover over the expense entry you want to delete, click the action menu on the right, and choose Delete.

Tip: To delete multiple expense entries, select the checkboxes next to each entry, click the action menu at the top left, and choose Delete.

Click Yes to confirm.

Delete an Expense Entry from the sidebar.

Click Expenses in the Home menu. Hover over the entry you want to delete and click the Edit icon on the right to open the sidebar. In the sidebar, click the action menu at the top right and select Delete. Click Yes to confirm.

Note: Read here how to report an expense.