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This page allows you to edit an expense.

To edit an expense, follow the steps below:

  1. Click ‘Expenses’ under ‘Finance’
  2. Click ‘Edit this Expense’ from the Expense List

The following fields can be edited for an expense:

  • Transaction Date
  • Transaction Name
  • Category
  • Account
  • Property
  • Related Unit
  • Related Vendor
  • Memo
  • Amount
  • Expenses Tax
  • Verified

After editing is done, click ‘Update Expense’.

To cancel, click ‘Cancel’.