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Topics
Business · Integrations and APIs · Using the Sage Intacct integration · Expenses

How to delete and re-export 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 '⋮', and revert the decision to make it editable
  • Click '⋮' and select ‘Delete expense’ to remove it
  • Find the transaction in Home, scroll to ‘Create’ next to Expense, and click it
  • To configure and submit, add the receipt, complete required fields, and submit
  • The expense will be marked ‘Configured for Sage Intacct’ and exported automatically.