After adding details to the system, it may become necessary to update specific pieces of information related to your expenses. This could involve altering an expense's amount, name, invoice number, or any other relevant details that need correction or modification. To ensure a seamless and efficient update process, please follow the detailed steps outlined below:

• Begin by locating the side menu on your screen, typically found on the left or right side. Look for the option labeled "Expense" and click on it. By selecting this option, you will be directed to the Expenses Management page. Here, you will find a comprehensive list of all the expenses you have previously entered into the system, each accompanied by its respective details, such as date, amount, and vendor name.
  
• Once you are on the Expenses Management page, take your time to thoroughly scan through the list of expenses. If your list is extensive, it may be beneficial to use the filter function provided on the page. This feature enables you to narrow down your search by entering specific criteria, such as date range, expense type, or vendor name, allowing you to quickly locate the specific expense you wish to update.
  
• Upon locating the expense you intend to modify, click on that entry and you will be able to see all the details on that expense. On this page look for the "Edit" button positioned on top right corner. By clicking on this button you be taken directly to the edit form for that particular expense.
  
• Once you access the edit form, you will see that it is populated with all the details you entered during the creation of the expense. Take a moment to carefully review each field for accuracy. This is your opportunity to make any necessary adjustments to ensure the information is correct. You may need to change the expense's name, invoice number, date, category, amount, payment method, vendor details, any associated attachments, or sales tax rate. Ensure that all changes are accurate and reflect the current information for the expense.
  
• After you have thoroughly reviewed and updated all required fields within the form, proceed to the bottom of the page to locate the "Submit" button. This button usually stands out visually. Click on it to finalize and save your changes. Once you submit, your expense will be updated in the system, and the new information you provided will replace the old details.

By following these comprehensive steps, you can effectively keep your expense details accurate and continually up-to-date, ensuring that your financial records reflect the most current information.