The feature on the post expenses page allows you to ‘Add expenses’ but this is full of previous months that were imported, and I was wondering whether you can remove these so the add expenses shows current expenses?
On the Financials > Invoice and Expenses > Project Expenses > Add Expense:

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Pending
💡 Feature Requests
4 months ago
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Pending
💡 Feature Requests
4 months ago
Get notified by email when there are changes.