How do I delete or modify a manually entered expense?

Question asked by Paul Hiscock 4 hours ago

I need to change some of my expenses from the total amount to a percentage of the total. Eg energy bill I should have only enter 30% but Ive entered the full amount from my bank statement. Same for council tax.

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Hi Paul,

In this case, you must head to Dashboard > Expenses > Click on All > Then click on the relevant PAY number > Click Void. Once completed, you can then recreate this with via Dashboard > Manually Record Expense button and input the 30% amount.

Tommy

Best answer
4 hours ago

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