You can only delete expenses within the Draft section of your Expenses area. If you delete an expense the attached receipt will be deleted too.
Note: If you'd like to delete a submitted expense, you can recall it back to the Draft section.
Once successfully logged into the ExpenseIn mobile app, follow the steps below to delete a draft expense:
1. Tap Expenses found at the bottom of the screen.
2. Locate the expense you'd like to delete in the Draft section of the Expenses area. You can use the Search and Filter options available to help you locate it:
Search - tap the magnifying glass icon to enter a description and search for a specific expense.
Filter - tap the filter icon to select a filter option to help you locate the expense.
3. Touch and hold the expense and tap Delete from the options menu.
Note: You can tap Select from the options menu to select more than one expense, then tap Delete found at the bottom left-hand corner of the screen. If you wish to deselect an expense which has been highlighted, tap the expense to deselect it.
4. Tap Delete in the confirmation box to delete the expense(s).
The expense(s) and any attached receipts will now be deleted from your Draft section.