What is the procedure for re-saving the receipts/expenses?

To resave a receipt, you just need to pull it up and press the save button. The save button will not be activated so you will have to make a change to the receipt so that the save button will be activated. If you do not need to change anything on the receipt, you can just add a space after the check number as this will make the software think a change has been made and will activate the save button.

Top

Return to Everything About Expenses