How to delete a payment for an expense that was recorded in error?

Steps to Follow

1. Go to the “Accounting” tab and the “Expenses” subtab.

2. Select the month and the supplier of the expense to make the search easier.

3. Find the expense, and click on it.

4. Click on “X” at the end of the row in the “Disbursements” section.

You have now deleted the payment of an expense.