Deleting income and expense

To delete or modify a transaction, follow these steps:

1. Go to the “Payments”.
2. Find the required payment in the list → click on it.
3. In the income/expense card, click the “Delete” button.

Important

Deleted transactions cannot be recovered.

Before deleting, ensure this action won’t affect your financial reporting.

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You might be interested in:

• Order payment
• Prepayment in an order
• Managing income and expenses
• Setting up income/expense categories