Delete an expense

Step-by-step instructions on how to delete an expense.

  1. From the More tab, tap Expenses .
  2. Select the expense you wish to remove.
    • Please verify that you’d like to delete this expense.
    • If you cannot find the expense you are looking for, tap the filter button to check which filters are currently active. If anything, clear all filters to show all of your expenses.
  3. On the top right, tap Options .
  4. Tap Delete.
  5. Type “Delete” to confirm (not case-sensitive).
  6. Once you select OK, this expense will be removed from Adjuster Pilot.

Once finished, you will be returned to your list of expenses.

NOTE: Deletions are permanent. You will not be able to retrieve information once deleted, so make sure you want to remove the expense before proceeding. Deleting an expense may affect associated data.

Updated on December 26, 2023
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