Steps to follow when you want to delete or edit a Farm Element or General Expenses.
Kindly follow the following steps;
1. You click on your Menu, then proceed to "Accounting", select the "Expenses" section.
2. At the top, you select either "General Expenses" or "Element Specific Expenses"
3. Then, proceed to select the specific "Category" from your added expenses.
4. Move the Cursor and click on the 3 dots on the right-hand side of the Expenses Category you have added. This opens the Step level, where you choose "Delete" or "Edit" where needed.
5. Lastly, click "Update"
- Here is a guide: