How to create/update a single expense in the expense calendar

Follow the steps below to create and update a single expense in the expense calendar

Part 1: How to create a single expense

Part 2: How to update an expense

Part 1: How to create a single expense

1. Click "Expenses"
   

2. Click "Expense Calendar"
   
   

3. Fill out Name, Expense cost and Date range
   

   NOTE: If a date range is selected, the cost will be divided equally by the total number of days in that range.

   

4. Click "Add Expense"
   
   

5. Click "OK"
   
   

Part 2: How to update an expense

1. Click "Expenses"
   
2. Click "Expense Calendar"
3. Click the expenses you want to edit
   
   
4. Make your edits in left side
   
   
5. Click "Update"
   
   

6. Click "OK"