How to Edit or Delete an Existing Expense

Track all your rideshare and delivery driving expenses in one place to understand your bottom line. Helping you to understand your true earnings, optimize costs, and be prepared for tax season.

How to Edit an Expense

1. Tap on the This Week card located on the main Earnings page.
2. Tap on Expenses.
3. Scroll down and select the date.
4. Tap on the expense entry.
5. Edit the category, date or expense amount.
6. Add a missing receipt or note for the expense*
7. Tap on save in the upper right corner.
8. An alert will drop down from the top menu to let you know that your entry was saved.

* Indicates a paid feature

How to Delete an Expense:

1. Tap on the This Week card located on the main Earnings page.
2. Tap on Expenses.
3. Scroll down and select the date.
4. Tap on the expense entry.
5. Tap on the red Delete button at the bottom of the next screen.
6. Tap on Delete to confirm you want to delete the expense.
7. An alert will drop down from the top menu to let you know that your entry was deleted.