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Edit exported Expenses retrospectively.
Do you want to adjust an expense that has been exported to accounting? This is now easier than before – and adjustments remain traceable.
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To do this, go to "Edit" on the expense (see illustration) and choose whether to make an adjustment parallel to the accounting or whether you want to release the expense and re-export (or delete) it. After saved changes, these are recorded in the change log and a note is created, by whom the expense was released and changed.
If expenses are to be exported after editing but NOT transferred: Select the checkbox for DUO transmission in the export dialog:
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