How do I amend or delete an expense item/template?
To change the details of an expense template or to delete it:
Go to Settings, then Expenses
![](https://storage.crisp.chat/users/helpdesk/website/6ad8428a0e608400/6499c61e-b029-4495-b016-61bf4c_6dulu3.png)
Click on the three horizontal dots at the end of the row
Choose to either Edit or Delete the item from the menu
To delete an expense item for a client:
Select the Active Client
Go to Create -> Invoice
Scroll down to the list of expenses and click the Trashcan icon at the end of the row of the expense you would like to delete:
![](https://storage.crisp.chat/users/helpdesk/website/3bdaa0c7caaa6800/screenshot-2024-07-17-110934_1rs2ey.png)
Click Yes to confirm the action. The expense will then be removed
You cannot edit an epense item for a client once it has been created. If you needed to make a change, you would have to delete it and start again.
Updated on: 17/07/2024
Thank you!