How to edit an expense entry? - CaseFox

How to edit an expense entry?

You can edit an unbilled/ billed expense entry with CaseFox in a few easy steps; to edit follow the below steps:

CaseFox -> Cases -> Time/Expense -> Edit Icon-> Save

1. Login to CaseFox.
2. In the navigation bar, click on the "Cases" tab.
3. Select the case whose expense entry you want to edit.
4. Go to the "Time/Expense" tab, then "Expense".
4. From the list, select the desired expense entry.
5. Click on the edit icon, situated towards the right.
6. Fill in the details and click on save.



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