How to delete and recreate a specific expense
Make sure to save important information before proceeding, download the attached receipt, and copy any necessary details. To delete and recreate the expense:
- If the expense is marked ‘Completed’, click 'More', and revert the decision to make it editable
- Click 'More' and select ‘Delete expense’
- Find the transaction in 'Home'
- Next to 'Expense', scroll to ‘Create’ and click it
- To configure and submit, add the receipt, complete required fields, and submit
The expense will be marked ‘Configured for Zoho Books’ and exported automatically.