How to edit an expense entry?

You can edit an unbilled/ billed expense entry with CaseFox in few easy steps; to edit follow the below steps:

CaseFox -> Dashboard -> Time/Expense -> Edit Icon-> Save

Login to CaseFox.
Go to the dashboard, to the left corner you will find the side bar.
Choose time/expense entry from the side bar.
From the listing, select the desired entry.
Click on the edit icon, situated towards the right.
Fill in the details and click on save.

Updated on: 24/04/2023