Edit a recurring expense

After creating a recurring expense, you can edit it, for example, by adding or removing vehicles, or modifying existing details.

Once a recurring expense has been created, it can be edited. To do this, go to Cash Register and select Recurring Expenses. There, you’ll find a list of all created recurring expenses. Click on its ID to view it in detail.

There, you’ll see the expense details. Click Edit.

The fields will become editable. Make the necessary changes just as you would when creating a new one.

Once you’ve made the changes, click Save.