If required you can edit the data associated with a transaction at any time, including:

  • Attaching a new receipt
  • Changing the auto-assigned expense category
  • Updating the GST amount
  • Adding or deleting attendees

To update expense data:

  1. Tap open the relevant budget
  2. Tap the transaction that you want to update, under the transactions tab
  3. Tap the edit button in the top right hand corner
  4. Click on the add new receipt button or a text field to make any required changes to the expense data
  5. Click the ‘save’ button in the top right hand corner once you have completed all changes
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