How to remove expenses from Expense Tracker?

You can delete records entered into your Expense Tracker.

To delete or edit transaction records entered, head to your Expense Tracker

Step 1: Navigate to your Expense Tracker by clicking on your initials at the top of the page and selecting "Expense Tracker."

Step 2: Scroll down to the Transaction list and find the record you'd like removed. Click on the line containing your transaction.

Step 3: The record will open up, so you can edit any sections that need changing or click on the bin symbol to delete the record completely.

Image Description

Some transactions are added by myRent and cannot be edited. Those transactions would be: rent payments entered inside your tenancies, which you can only adjust by going to the rent section of this tenancy; bill payments myRent received from your tenants; management and advertising fees that myRent charged. If you need help adjusting these records, please contact myRent support by emailing

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