How To Edit Expenses
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Open your **Expense** dashboard (*Financials* > *Expenses*).
Click the **# of expenses** block to open your list of expenses.
Double-click the expense you wish to **Edit**.
Click the **pencil** icon to edit the expense.
Edit your expense fields as desired.
Click the **checkmark** icon to save your changes.
Click the **History** tab to view the expense's audit history.
Click **Summary** to return to the expense's details.
To delete an expense, click **Delete Expense**.
Click **Continue** to finalize the action, or **Cancel** to go back.
Last reviewed: March 2025