Payhawk provides straightforward options for adding an expense to an existing recurring payment and removing expenses from existing subscriptions.
Adding expenses to existing subscriptions
To add an expense to an existing subscription:
Log in to the Payhawk web portal.
Go to Dashboard > Expenses and select the desired expense by clicking on it.
Click on the three dots menu and select the Mark as subscription option.
In the dialog that opens, click on the Add to this button.
Removing expenses from existing subscriptions
To remove an expense from an existing subscription:
Log in to the Payhawk web portal.
Go to Dashboard > Expenses and select the desired expense by clicking on it.
Click on the three dots menu and select the Remove expense from subscription option.
In the dialog that opens, check the checkbox and click on Remove to confirm your choice.
