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.
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
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