Find and Edit an Expense Entry
- If needed, from the Filter sidebar in the Date Range field, click ... to select from one of the quick date options listed.
- To further filter, select from the options listed under Payee, Amount, Check #, or Category.
- From the expense entries shown, double-click on the entry (or select the entry then from the toolbar click
).
- Click
Save (or Cancel to discard changes made).
- When finished, click
to remove any filters you have set.