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Modify An Expense

Modify An Expense

You may make modifications to an expense by clicking on a specific expense line:

  • The expense details and distribution will appear to the right of the screen and changes can be made. (Boxes that are grayed out cannot be changed.)
  • Once changes are made, click on Save.
  • Click on *Attendees tab to view or update the attendees.
  • Click on Receipt tab to view or upload receipts

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