Deleting Custom Expenses

This article will explain how you can delete any type of custom expense (operational, fulfillment, marketing, etc.).

⚠️Deleting an expense will delete all its history and will apply retroactively

Deleting Recurring expense

1. Navigate to Settings

2. Click Costs

3. Select Custom and Variable Expenses
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4. Go to the expense you wish to delete and click the options icon (three small dots) on the right
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5. Click Delete
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6. Click Delete
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Deleting a collection of One-Time expenses

1. Navigate to Settings

2. Click Costs

3. Select Custom and Variable Expenses
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4. Go to the collection of One-Time expenses you wish to delete select it
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5. Click Delete
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6. Click Delete
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Deleting a One-Time expense

1. Navigate to Settings

2. Click Costs

3. Select Custom and Variable Expenses
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4. Go to the expense you wish to delete and click the options icon (three small dots) on the right
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5. Click Delete
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6. Click Delete
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Related Articles

Variable Expense

Custom Fulfillment Expenses

Editing Custom Expenses

Editing & Deleting Custom Expense History

Marketing Variable Expense