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Delete and restore expenses
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Delete an expense
Delete from the expense detail screen or use selection actions in the expense list. Immediately after deletion, use Undo when it appears to return the record to its prior state.
Restore it later
Open Expenses, then Recently Deleted. Restore returns the expense and its attached evidence to the active list. You only see records that belong to the workspace you are currently using.
Permanent deletion
Permanent deletion cannot be undone. Confirm the workspace, expense, and receipt evidence
before removing it permanently.