Need a hand?

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, add the receipt, complete the required fields, and submit

The expense will be marked ‘Configured for Holded’ and exported automatically.