Articles on: Cases

How to edit an expense entry under cases?

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

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

Login to CaseFox.
Go to the dashboard, to the left corner you will find the sidebar.
Click on Cases from the sidebar.
Go to subtab time/expense.
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: 26/04/2023

Was this article helpful?

Share your feedback


Thank you!