How to Edit an Expense Report

Reports in Open status can be edited. To do this:

1. Go to the In Progress tab.
2. Click on a report to open it.
3. Edit the report using the options available.

Reporting Editing Options

• Submit - Submits reports to the Invoices module.
• Delete - Deletes the report. The receipts go back to the In Progress status in the Receipts tab.
• Report Name - Click to edit the report name.
• Payee - The user that will be reimbursed for the expense. Click to edit the payee.
• Owner - The owner of the report. You must be the report owner to edit it.
• Add Receipts - Adds receipts to the report.
• New Receipt - Creates a new receipt and adds it to the report.
• Remove Receipt - Removes the receipt from the report.