Edit an Expense

When in Manage Expenses,

To Edit an Expense:

1. Choose your Budget from the Select Budget drop-down menu, then select List View.
   
   
2. Click on the Edit icon in the Actions column of your chosen invoice.
   
   
3. Make changes as needed.  All fields can be edited, including:
   • Date
   • Supplier
   • Invoice Number
   • Category
   • Cost
   • Total (will calculate automatically)
     
4. Click Save. 
5. A success message will pop up, confirming changes have been saved.