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Topics
Business · Integrations and APIs · Using the Dynamics 365 Business Central 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 an expense is marked ‘Completed’, click the three dots ('More') and revert the decision to make it editable
  • Click the three dots ('More') and select ‘Delete expense’ to remove it
  • Find the transaction in 'Home' and click ‘Create’ next to 'Expense'
  • Add the receipt, complete required fields, and submit

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