Once created, some expenses can be deleted from your account. For the expenses that can be deleted, the process is fairly straightforward. However, not all expenses can be deleted. For the expense to be deleted, please make sure that:
The expense is in the Incomplete, Complete, or the Sent Back state.
The expense is not linked to a corporate card transaction.
If the conditions mentioned above are met, you can delete the expense from your Fyle account permanently.
To delete an expense, navigate to the Expenses tab from your left-hand side panel.
Select the expense that you want to delete using the checkbox(es).
Click on the More button in the top right corner and from the drop-down list select Delete.
Note: Expenses once deleted cannot be retrieved. Please make sure the expense is correctly selected for deletion.
To confirm click on Yes, Delete Expenses in the pop-up box.
The expense will successfully be deleted from your Fyle account.
To know more about how to edit/remove expenses from a report, click here.
Please feel free to reach out to us for any further information at [email protected]!