Sometimes, you might need to delete an expense that you have created by mistake.

Important: you can only delete expenses, which were added and uploaded manually to Payhawk, i.e. Cash, Bank and Reimbursable expenses. All expenses, which were being done with your Payhawk card (i.e. Card expenses), can not be deleted.

To do that, just follow the following steps:

  • First, go to the Expenses Menu.

  • Once you see all your expense data, you want to click on the expense that you want to be removed.

  • Then, click on the 3 dotted menu of the corresponding expense: (as shown below)

  • Click on "Delete":

  • Finally, you have to mark that you understand that the delete operation cannot be undone and click on "Delete":

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