Edit an Existing Report

To edit an existing expense report ,Go to My Expenses tab on the menu on the left hand side of the mobile app.

1. Select one of the reports from the list page by selecting a report. Once select the report should be outlined in a yellow.
2. Expenses Options:
    to start a new report
    to view reports
    to add a tag message to a selected report
    to filter reports
3. Expense Report Options:
   to edit a selected report
    to delete a selected report
    to copy the selected report and a create a new report
4. Additionally the following icons are available from the report list page:
    to edit attachments
    to view validation messages attached to a report

Editing an existing expense line

1. Click on the  icon.
2. This will take you to the expense details page. Make changes as needed and click on Next.
3. If you need to add/remove an attachment you can do so in this next step. Click Done when action is completed.

Editing the Distribution

1. Click on the  icon on the expense line.
2. Click the  icon to Add additional distribution lines in case the expense lines on this report should be distributed across multiple projects.
3. Select a line and click the icon to Edit an existing distribution line.
4. Select a line and click the  icon to Delete an existing distribution line.
5. Click on the icon to Distribute the expense allocation evenly across the existing distribution lines. 
    Note: To be able to see this button make sure to unselect any of the selected line by clicking on it one more time. If a distribution line is highlighted in blue, this indicates that the line is selected.
6. Click on the icon to Split Distribution by copying the selected line and split the distribution between the new and the selected lines evenly.

Editing the Cover Page

1. Click on the  icon to access the report menu options.
   
2. Click on Cover Page
3. Click the icon to  Edit
4. First screen will allow you to edit the Purpose and Notes section.
5. Click on Next