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

How to delete and recreate an exported 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 Pennylane' and exported automatically.