Editing an expense

To edit an expense, you must first access it from either the contact or matter to which it is assigned. Choose either the ‘Contacts’ or ‘Matters’ page on the left navigation bar, choose the applicable contact or matter, then click the tab labeled ‘Expenses.’

Search and find the desired expense, then click on the expense to see all the details and then click ‘Edit’ pencil.

Modify the field(s) as needed and click 'Update expense' to save your changes.