How to Edit or Delete an Existing Expense

Gridwise helps you track all your work-related expenses in one place so you can see your true earnings, manage costs, and stay organized for tax season.

If you need to update or remove an expense, follow the steps below.

How to Edit an Expense

1. Tap the This Week card on the main Earnings page.
2. Tap Expenses.
3. Scroll down and select the date.
4. Tap the expense entry you want to edit.
5. Edit the category, date, or expense amount.
6. (Plus exclusive) Add a missing receipt or note for the expense
7. Tap Save in the upper right corner.
8. An alert will confirm that your entry was saved.

How to Delete an Expense

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

How to Edit and Delete an Expense Video