Editing an Expense Report From the Expense Reports List

You can use the list of expense reports to edit an individual expense report record.

To edit an expense report from the list:

  1. Go to Transactions > Employees > Enter Expense Reports > List.

  2. Click Edit next to an expense report you want to edit.

  3. On the Edit Expense Report page, edit the fields you want to change. To edit a line item on the Expenses subtab, click a field in the table, then click Ok in the line item row.

  4. Click Save.

Related Topics

General Notices