You may make modifications to an expense by clicking on a specific expense line:
- The expense details and distribution will appear at to the bottom right of the screen and may make changes as neededchanges can be made. (Boxes that are grayed out cannot be changed.)
- Once changes are made, click on Apply Changes to save.Click on *Distribution tab to view or update the distributionon Save.
- Click on *Attendees tab to view or update the attendees.
- Click on Receipt Viewertab to view or upload receipts.
