How to update or change the amount of a cost, including what the cost is for, who the check should be addressed to, or method of payment.
- Navigate to the Costs Tab.
- Locate the paid cost you want to edit.
- Click on the arrow at the end of that cost row.
- Select Edit.
- A pop-up window will appear.
- Make the desired changes and select Save.
- The changes will be reflected on the tab.
Note: Make sure the amount is reflected in your accounting software if your team is using the Soluno or QBO integration.
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