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How do I delete an expense?

1. Click on the "Properties" tab.



2. Click on the icon for the property to which the expense applies, which will bring up the summary expense report.



3. Click on the number that contains the expense you wish to edit, which will then display a list of the individual expense line items that make up the expense in the summary report.



4. Click on the delete icon () next to the specific expense you wish to delete.