User Can Remove an Expense Group

[kirkblackjr]

User Story: As a user of the expense management application, I want to be able to remove a particular expense group, so that I can keep my expense records organized and only retain relevant groups.

Acceptance Criteria:

1. Accessing Expense Groups:

   • The user should be able to view a list of all existing expense groups from the main expense management interface.
   • Each expense group in the list should be accompanied by an option to remove it, such as a "Delete" button or an icon.

2. Removing an Expense Group:

   • When the user selects the "Delete" option for a specific expense group, the application should prompt the user with a confirmation dialog to confirm the removal.
   • The confirmation dialog should clearly indicate that removing the expense group will delete all associated expenses and cannot be undone.

3. Confirmation Process:

   • If the user confirms the removal, the selected expense group should be removed from the list immediately.
   • All expenses associated with the removed group should be deleted or reassigned as specified in the application’s settings or user preferences.

4. Post-Removal Feedback:

   • After the expense group has been successfully removed, the user should receive a notification or message indicating that the removal was successful.
   • The user should be able to see the updated list of expense groups without the deleted group.

5. Error Handling:

   • If the removal process fails (e.g., due to a technical issue), the user should receive an error message explaining the issue and be given the option to retry or contact support.

Additional Notes:

• The application should ensure that removing an expense group does not affect the integrity of the user’s overall expense records.
• The design should make it clear which group is being deleted to prevent accidental deletions.