Delete or duplicate an expense

A deleted expense stays on record and leaves every total.

Open the expense and choose Delete expense. It stays on record for audit and leaves every total, so your figures are right and the history is intact.

Choose Duplicate for a new expense with the same details, such as a second visit to the same place.

Still stuck?

Write to support@papertotal.com and a person answers by email. Say what you were trying to do and what you saw, and we can start from there.