Editing & Deleting Custom Expense History

Editing Custom Expense History

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

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 edit its history and click the history icon (clock) on the right
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5. Hover on the expense history instance you'd like to edit (or delete)

6. Click on edit icon to edit the expense history instance's amount or click on the delete icon to delete the expense history instance
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7. Click Save

Deleting Custom Expense History in Bulk

To modify an amount in bulk ,the best option is to delete the expense an recreate it with the new amounts.

1. Navigate to Settings

2. Click Costs

3. Select Custom and Variable Expenses

4. Go to the expense you wish to edit its history and click the dot menu on the right

5. Choose delete and confirm
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Related Articles

Variable Expense

Custom Fulfillment Expenses

Editing Custom Expenses

Deleting Custom Expenses

Marketing Variable Expense