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Modifying an Expense

An expense can be altered before it is matched to a transaction.

To modify an expense:

1. Select the Expense tab;

The Expense Search page appears.

2. Specify the necessary Search Parameters which will return the expense(s) to be modified;

The search parameters are Account Type, Date From and Date To, User Name and Sort By (sorts the search results by the selected column).

3. Click Search;

4. From the resulting list of expenses, click the Edit Expense Details icon associated with the expense;

5. Make your changes;

6. Click Submit or Save (to save as a draft).

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