How do I delete and recreate a QuickBooks 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 '⋮', and revert the decision to make it editable
- Click '⋮' and select ‘Delete expense’ to remove it
- Find the transaction in Home, and select ‘Create’ (next to Expense)
- To configure and submit, add the receipt, complete the required fields, and submit
The expense will be marked ‘Configured for QuickBooks’ and exported automatically.