How to move an expense entry to another case? - CaseFox

How to move an expense entry to another case?

You can only move unbilled expense entries. 

To move expense entries with CaseFox in a few easy steps; to move entries follow the below steps:

1. Log in to CaseFox.
2. In the navigation bar, click on the "Cases" tab.
3. Select the case from which you want to move the expense entry to another case.
4. Go to the "Time/Expense" tab, then select the "Expense" section.
5. On the right side of the entry, click on the "Move selected entries to another case" icon.
6. Choose the case to which you want to move the entry, and click the Save button.