From the Admin Dashboard, click on the Expenses tab on the left hand side and then click "Overview". Scroll down to the Transactions section where you can see all recorded expenses. Find the expense you'd like to edit in the list. Click the three dots to the right of the expense and then click "Edit". Make any updates to the expense and then click "Save expense".
Update an expense that was previously recorded.
Written by Stephanie BlitshteinUpdated over a week ago