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Topics
Business · Integrations and APIs · Using the Yuki integration · Expenses

How do I delete and recreate an exported expense in Yuki?

Before deleting and editing, 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 Yuki’ and exported automatically.