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Easily remove multiple incomes and costs from a project in a few clicks.
Whether in the Monthly or Income & Costs view you can select what you would like to remove using the checkboxes, which will reveal the option to remove them.
If you are looking to remove a large number of entries, you can use the shift click shortcut to select many at once. Simply select the first entry you want to remove, hold down shift and click the last entry. This will select all entries between the two.
Any placeholders will be fully deleted, while any invoices, bills or transactions will be returned to the relevant chart of account category in the main cash flow.