Expenses
How to delete an expense safely
Delete an expense only when it was entered by mistake.
Deleting an expense changes profit, reports and account balances.
Before deleting
- Check the date.
- Check the amount.
- Check the account used.
- Check whether the expense is connected to a bill payment.
After deleting
- Check dashboard profit.
- Check the affected Cash, M-PESA or Bank balance.
- Check reports if the expense was part of a reviewed period.
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