This article will explain how you can delete any type of custom expense (operational, fulfillment, marketing, etc.).
⚠️Deleting an expense will delete all its history and will apply retroactively
Deleting Recurring expense
Navigate to Settings
Click Costs
Select Custom and Variable Expenses
Go to the expense you wish to delete and click the options icon (three small dots) on the right
Click Delete
Click Delete
Deleting a collection of One-Time expenses
Navigate to Settings
Click Costs
Select Custom and Variable Expenses
Go to the collection of One-Time expenses you wish to delete select it
Click Delete
Click Delete
Deleting a One-Time expense
Navigate to Settings
Click Costs
Select Custom and Variable Expenses
Go to the expense you wish to delete and click the options icon (three small dots) on the right
Click Delete
Click Delete