Deactivating a Recurring Expense

1. Click on “Finance” from the main menu.
2. Click on “Expenses”.
3. Click on the recurring expense you wish to disable.
4. Click on “Recurring” within the sub-view windows of the expense screen.
5. Click on the “Deactivated” button.

• The status of the expense will change to “Inactive“. To reactivate it, follow the steps above and then click on the “Activate” button.