You may make modifications to an expense by clicking on a specific expense line:
- The expense details will appear at the bottom of the screen and may make changes as needed. (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 distribution.
- Click on *Attendees tab to view or update the attendees.
- Click on Receipt Viewer tab to view or upload receipts.