How to change Expense Type on Multiple Expense Lines?

1. To access the Change Expense Type for multiple lines - Edit the expense report.
2. Click on Actions Icon 
3. Click on Change Expense Type

4. A wizard will appear. Check the box next to the charge(s) you would like to change the expense types and click Next. 

5. In this next step you will select the expense type that you want to change to and then click on Next.

7. Charges will be changed to the new expense type. Note:  In some cases, expense types will not be allowed to be changed due to assignments and other restrictions. 

8. Click Finish to complete and close the window.

To change signal expense type on desktop or mobile click here.