Editing and Deleting Expenses
Last updated September 17, 2024
Mistakes happen, and sometimes you need to adjust or remove an expense in your Splitwise account. Don't worry, editing and deleting expenses is simple and straightforward.
Editing or Deleting an Expense
- Finding the Expense You Want to Edit:
- Navigate to Your Expenses: From your home page or by clicking on "All Expenses" in the menu, you'll see your list of expenses.
- Locate the Expense: Find the expense you want to edit or delete by scrolling through the list or using the search bar.
- Editing an Expense:
- Click "Edit": Click the "Edit" button next to the expense you want to modify.
- Make Changes: Adjust any incorrect details like the expense name, amount, payment method, date, or split.
- Click "Save": Save your changes, and the expense will be updated accordingly.
- Deleting an Expense:
- Click "Delete": Find the expense you wish to remove and click the "Delete" button.
- Confirm Deletion: A pop-up box will ask you to confirm the deletion. Click "Delete" to permanently remove the expense.
- Remember:
- Notifications: When you edit or delete an expense, those involved in the expense will be notified.
- Balances Update: Splitwise automatically recalculates the balances for everyone based on the updated expenses or the deletion.
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