- If you’re not already on the “expenses” page, navigate there from the dashboard by clicking on “payments,” then “accounts payable,” and then click on “expense payments.”
- Click on the pencil icon which is located on the right side of the line-item expense you wish to change.
- On the top of this new window, you will see “location” and “company” click on the “location” button.
- Complete the required fields.
- Click on the blue save button to save this change.
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Can I change an expense to a location expense after it has been created?
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