If an export format is no longer required, you can delete it from the Export Formats section in the Admin area.
To delete an export format, complete the following steps:
1. Go to Admin > Export Formats.
2. Go to the relevant tab: Expenses; Invoices or Purchase Requests.
3. Tick the box next to the export format you would like to delete.
4. Click the Delete button which is now available.
4. In the Delete Export Formats confirmation box, click Continue to delete the export format.
Please Note: If you accidentally delete one of our standard expenses or invoicing export formats, these can be readded by clicking New Expense Format; the only exception is the Basic Export.
If you delete the standard Basic Export format or one of your custom export formats by accident, this cannot be undone and you will need to add and create a new CSV export format.
If you have a Bespoke Report that has been created for you as part of our Bespoke Reporting Service and the format is deleted by accident, please contact our Support Team at support@expensein.com.