Remove unwanted or incorrect expense records to keep your books clean and accurate.
There may be times when an expense entry is no longer valid—perhaps it was created by mistake or duplicated. Fynlo makes it simple to permanently delete these records, ensuring your expense list stays tidy and accurate.
Follow the steps below to delete an expense from your account.
⚠️ When to Delete an Expense
Delete an expense only when:
It was entered by mistake or duplicated
The transaction was cancelled or voided
You no longer need the record for reconciliation or reporting
📌 Deleting an expense is permanent and cannot be undone. If you simply need to update information, consider editing the expense instead.
How to Delete an Expense
Step 1: From your Fynlo Dashboard, click on Expenses in the left-hand menu to access your list of recorded expenses.
Step 2: Scroll through the expense table or use the search bar to find the specific entry. Once found, look under the Actions column and click the drop-down arrow next to the entry.
Step 3: From the dropdown menu, click Delete
A confirmation pop-up will appear asking if you’re sure you want to proceed.
Step 4: Click Proceed to permanently remove the record from your account.
✅ Best Practice: Use Deletion Sparingly
Always double-check before deleting an expense. Maintaining a clean and accurate record helps ensure better reports, easier audits, and smoother bookkeeping.