Who can edit an expense in reimbursed or recorded state?
- Team and Enterprise
- Any user with the Accounting
How to rectify an expense in reimbursed or recorded state?
To carry out this action, go to your app.jenji.io web application, and in the Expenses > Team tab:
- Use the filters to find the expense(s) to correct.
- Click on the title to view the expense.
- Click the Edit
- Edit the incorrect field.
- Click on Save
Warning: some data cannot be modified
Non-modifiable fields of an expense in the Reimbursed state
- Total including tax
- Currency
- Payment method
- Distance and Vehicle (for mileage expenses).
Non-modifiable fields of an expense in the Recorded/Closed state
- Total including tax
- Total excluding tax
- Currency
- Category
- Payment method
- Country
- Date
- Distance and Vehicle (for mileage expenses).