Update Create-an-expense.md

docs/articles/new-expensify/expenses-&-payments/Create-an-expense.md

@@ -25,7 +25,7 @@ When an expense is submitted to a workspace, your approver will receive an email
 
 # How to Create an Expense
 
-# SmartScan a receipt
+## SmartScan a receipt
 
 {% include selector.html values="desktop, mobile" %}
 
@@ -55,7 +55,7 @@ When an expense is submitted to a workspace, your approver will receive an email
 You can also forward receipts to [email protected] using your primary or secondary email address. SmartScan will automatically extract all the details from the receipt and add them to your expenses.
 {% include end-info.html %}
 
-# Manually add an expense
+## Manually add an expense
 
 {% include selector.html values="desktop, mobile" %}
 
@@ -83,7 +83,7 @@ You can also forward receipts to [email protected] using your primary or se
 
 {% include end-selector.html %}
 
-# Create a distance expense
+## Create a distance expense
 
 {% include selector.html values="desktop, mobile" %}
 
@@ -115,6 +115,28 @@ You can also forward receipts to [email protected] using your primary or se
 
 {% include end-selector.html %}
 
+# How to delete an expense
+
+{% include selector.html values="desktop, mobile" %}
+
+{% include option.html value="desktop or WebApp" %}
+1. Click **Search > Expenses** and locate your expense.
+2. Click the checkbox next to the expense(s) you wish to delete.
+3. Click **# selected** in the top right corner.
+4. Choose **Delete**.
+5. Confirm that you wish to delete it by clicking the red **Delete** button in the popup.
+{% include end-option.html %}
+
+{% include option.html value="mobile" %}
+1. Tap **Search**.
+2. Tap and hold on the expense you wish to delete.
+3. Tap **# selected**.
+4. Tap **Delete**.
+5. Confirm that you wish to delete it by clicking the red **Delete** button in the popup.
+{% include end-option.html %}
+
+{% include end-selector.html %}
+
 # Next Steps for expenses sent to an Individual
 
 - Expenses submitted to an individual are instantly sent.