Delete an expense entry
To remove a cash or travel expense entry, remove the value from a day in the week. Over-type the value or number of units with the number 0, and the linked transaction for that day of the week is removed. Remove the values/units from all the days of the week, and the expense row is deleted.
Remove a timesheet entry by:
Locate the expense row you want to delete.
Click into the cell for the day of the week you want to remove.
Delete the entered value or unites, so that 0 is shown in that field. e.g. $200.00 cash value or 200 units were entered, delete the value 200 from the field and 0 value/units are shown.
Change the value/units to 0 to remove the expense entry from that day of the week.
Deleting the entered value/units from every day of the week will delete the entire row of that expense.