Edit an expense

Step by step

1. 1

   On the expense row, click Actions, then click Edit.

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2. 2

   Click the Amount and payee step to open the expense amount.

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3. 3

   Clear the old amount, then type the new one: the screen shows the previous value.

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4. Click the Review step to check your changes before saving. Click Save to confirm the new amount of the expense. It's saved: the expenses list now shows the new amount.

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