There is not a way to undo an expense transaction once it is created. However, you can Void or Delete them by following these steps:
- In the navigation bar, click Transactions > Expenses.
- Find and click the expense transaction.
- At the bottom click More, and choose Delete.
- Confirm that you want to delete […]
Resolution for 'created issue: 'How do I undo a transaction created with an error in it?' available: Yes.
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