How To Edit the Expense:(New Design)

Step 1. Login to the application using valid credentials.

Step 2. Click on the "Expense" module under the "Billing" section.

Step 3. Click on the 3-dots (⋮) option next to any expense entry.

Step 4 . Click on the "Edit Expense" option from the dropdown.

Make the necessary changes to the expense details (e.g., amount, date, description, etc.).

**Step 5. **Click on the "Save" button to apply the changes.

Updated on: 19/05/2025