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How Do I Edit a Receipt's Details

You can correct or update a receipt's details after it's been uploaded. Go to Pay & Expenses → Receipts. Open the row actions menu on the receipt you want to…

Steps

  1. Go to Pay & Expenses → Receipts.
  2. Open the row actions menu on the receipt you want to update.
  3. Edit the Merchant, Date, Amount, Category, or Status as needed.
  4. Save your changes.

Related Articles

  • How Do I Categorize a Receipt?
  • How Do I Upload a Receipt?
  • How Do I Remove a Receipt?

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