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