Open your **Expense** dashboard (*Financials* &gt; *Expenses*).

Click the **# of expenses** block to open your list of expenses.

Double-click the expense you wish to **Edit**.

Click the **pencil** icon to edit the expense.

Click the **checkmark** icon to save your changes.

Click the **History** tab to view the expense's audit history.

Click **Summary** to return to the expense's details.

To delete an expense, click **Delete Expense**.

Click **Continue** to finalize the action, or **Cancel** to go back.

Auctria

Learn how to edit individual expenses in Auctria, check their audit history, and delete them from the system.

Edit an Expense