How do I delete a recorded expense?

To remove an expense from your list of transactions:

1. Tap the 'Accounting' icon on the menu to go to the Accounting page.
2. Tap on the expense transaction you want to delete.
3. Scroll to the bottom and tap 'Delete'.
4. Tap 'Delete' to confirm.
5. You see a confirmation that this transaction has now been deleted.

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