1. Click on the Settings icon at the top-right corner. Select Ray Settings from the drop-down menu.
  2. A new screen appears on the screen. Click on the Expense Types tab in the list under Calendar section.
  3. Click on the “x” icon next to the expense you want to delete.
  4. You’ll be notified that the expense is removed.
  5. If you want to add the deleted expense back to the list, just click on Deleted Expense Types
  6. The expense will be added back to the list and you’ll see the notification displayed on the screen.