Note: The supplier can’t be changed on upcoming expenses, like a bill, after it's been recorded. If you want to change the supplier, you’ll need to create a new expense and delete the old one.
Open the expense you want to change:
Tap Edit.
Make any changes.
Tap Save.
Deleting expenses
Note: If you’ve added a payment, you’ll need to delete that before deleting the expense. To delete a payment, start editing the expense, scroll down to the payment, tap the three dots (…) next to it, tap Delete then tap Save.
When you delete an expense, its attached photos will also be deleted.
Open the expense you want to delete:
Tap Edit.
Tap Delete expense
Tap Delete.