Edit or Download an Expense

Editing an expense

If you have entered incorrect information on your expense you can edit it to fix it. Remember to save your changes. To edit an expense, go to the collectives page and find the expense you want to edit in the Budget section.

Click on the More Action buttons at the bottom of the expense to edit, download or copy the link of the expense.

Clicking on Download will generate a PDF with the metadata of the invoice:

An example of a PDF generated from an invoice.

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