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Bulk remove expenses
Hi Guys,
Just wondering if it is possible to bulk remove all expenses attributed to a client / project or over my entire organisation.
Essentially I need to start a fresh with actual reconciled expenses.
Does anyone know if this is possible?
Cheers
Chris
Would you like to start fresh for just one client or for your whole account?
If it’s for your whole account, you can close your account and re-open it to clear out all the data.
If it’s for just one client, then removal is on an item by item basis. Sorry I don’t have better news! Bulk editing is a current feature request. I’ll add your vote to the list!