Editing Expense Items
To edit the information of an existing expense item, navigate to the 'Expense Items' page. To reach that page, tap the settings icon on the navigation bar, click 'Company Settings' on the drop-down menu, then select 'Expense Items' from the options that are located on the left.



Once there, tap the yellow edit icon alongside the record you would like to edit. Then, make all desired changes, and click 'Save'.

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