Expenses

How to edit an expense

Updated 7 May 2026
Correct an expense amount, account, category, note or receipt.

Expenses should be corrected when the record does not match what was actually spent.

Steps

  1. Open Expenses.
  2. Find the expense.
  3. Choose Edit.
  4. Correct the amount, account, category, note or receipt.
  5. Save the change.
  6. Review dashboard totals if needed.

Common corrections

  • Wrong amount.
  • Wrong payment account.
  • Wrong category.
  • Missing receipt.

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