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# How To Edit the Expense:(New Design)

**Step 1.** Login to the application using valid credentials.

###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_1mi9vyd.png)

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

###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_1axo5gm.png)

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

###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_1ehvhne.png)
###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_jkpo4a.png)

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

###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_1wfctj6.png)
###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_6s3tgg.png)

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.

###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_7uy4w5.png)