Edit an individual miscellaneous expenses

If a miscellaneous expense has been imported into a cost-plus prime invoice or exported to an accounting system, it is locked and cannot be modified.

  1. At the Misc. Expenses Listing, find the record that needs to be modified.
  2. Click the Misc. Expense Date to view the expense details page.
  3. Click the Edit button.
  4. Make the necessary changes.
  5. Click the Save or Save and Close button.