Editing Expenses

After creating an expense, you might need to change its details, e.g., date, amount, or category to ensure the expense information is accurate and up-to-date.

Note: An admin and a regular member can edit only their own expenses, whereas an owner and an admin with extended permissions can edit all expenses.

To edit an expense

1. Go to Expenses in the sidebar menu.

2. Find the expense you want to edit in the list.

3. Click the overflow menu icon next to the expense and select Edit.

4. In the Edit Expense dialog box, make necessary changes and click Save.

5. The expense is successfully updated.