How to Delete a Disbursement Entry in Liradocs Mobile App

Deleting a disbursement entry in Liradocs allows you to remove outdated or incorrect expense records and keep your financial data accurate. Follow these steps to delete a disbursement entry:

Steps to Delete a Disbursement Entry

1. Open the Menu
   Go to the menu in the Liradocs mobile app.
2. Select Disbursements
   Click on “Disbursements” to open the disbursements page.
3. Choose the Entry to Delete
   Select the disbursement entry that you want to delete from the list.
4. Open the Options Menu
   Click on the three-dot menu on the entry.
5. Delete the Entry
   Select “Delete.” A confirmation pop-up will appear. Click “Delete” again to confirm.

The selected disbursement entry is now successfully deleted from the app.