The following instructions describe the steps to delete a valid or invalid expense that is not added to any report.
1.Go to the “Expenses” option in the main menu.
2. Select the expenses you wish to delete.
3. Click the “Delete” button.
4. A confirmation message will ask you to confirm if you want to delete the selected expenses. Click “CONFIRM” to delete.
5. A notification will be displayed indicating that the expense has been successfully deleted.
