How to update expenses under a ledger?
Steps for updating expenses in the ledger:
Login -> Hover on the Accounts tab -> Ledger -> Update Expense -> Save
1. Log in to CaseFox.
2. Hover over the "Accounts" tab in the navigation bar, then click on "Ledger" from the drop-down menu.
3. In the Ledger, find the desired expense transaction and click the Edit icon present on the right side.
4. By clicking on the icon you will be promoted to a new window (Update Expense).
5. After making the desired changes, click Save.
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