Help CenterManual EntryEditing Expense Details

Editing Expense Details

Modify any expense after it's been added

Editing Expense Details screenshot 1
Editing Expense Details screenshot 2
Editing Expense Details screenshot 3

Editing Expense Details

Made a mistake or need to update an expense? You can edit any field.

How to Edit an Expense

From the expense list:

  1. Find the expense you want to edit
  2. Swipe left on the expense
  3. Tap Edit
  4. The expense form opens with current values

From expense details:

  1. Tap the expense to open details
  2. Tap the Edit button
  3. Make your changes

What You Can Edit

  • Amount — Fix the value or change currency
  • Description — Update what the expense was for
  • Category — Change to a more appropriate category
  • Source — Update the payment method
  • Date — Correct when the expense occurred

Saving Changes

After making edits:

  1. Review all fields
  2. Tap Save or Update
  3. Changes are applied immediately
  4. Statistics update to reflect the changes

Bulk Editing

Currently, expenses must be edited one at a time. If you have many similar changes, consider:

  • Deleting and re-adding expenses
  • Being more careful during initial entry