How do I remove an item from an Expense?

To remove an item from an Expense:

  1. Go to your Expenses List page
  2. Hover your mouse over the  icon next to the code for the expense
  3. Select Edit Details from the menu
  4. On the form that appears, click the x icon to the right of the item you wish to remove.
  5. Click Save to save your changes.
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