This page allows you to edit an expense.
To edit an expense, follow the steps below:
- Click ‘Expenses’ under ‘Finance’
- Click ‘Edit this Expense’ from the Expense List
The following fields can be edited for an expense:
- Transaction Date
- Transaction Name
- Related Unit
- Related Vendor
- Expenses Tax
After editing is done, click ‘Update Expense’.
To cancel, click ‘Cancel’.