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How can I edit an expense in payment queue?
How can I edit an expense in payment queue?

How can I edit/modify expense in payment queue? How can I send back a report in the payment queue?

Siva Narayanan avatar
Written by Siva Narayanan
Updated over a week ago

You would have to remove the expense from the payment queue to Edit the expense. 

Select a report in the payment queue, click on the Remove from Payment Queue button on the top of the page. 

The report is now moved back to the Verify section where you can edit the expense within the report. 

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