| 1. | In the Attendees | View Attendees tab, find the attendee to whom you added the income or expense item. |
| 2. | Click the Finance tab in the bottom section of the screen and select the Income/Expense sub-tab. |
| 3. | Select the appropriate item in the selection grid. Click the Edit, View or Delete button to the right. |
| 4. | Note that once an expense item has been invoiced, it can only be deleted when the invoice is voided. |