To make any changes to an existing expense, please follow the below steps:
- Go to Expenses Report, select an expense record you want to edit.
- Click Operations Menu.
- Click Edit.
- Once your editings are done click Save.
NOTE: We restrict editing expense, once the invoice has been raised for that specific expense.
Learn more about Expense Tracking
Add a new expense
Add expense on behalf of another team member
Mark expense as unbilled
How do i track invoiced expenses
Use filers to locate an expense record
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