Edit a P&A Expense

The Edit P&A Expense screen reopens an expense so you can correct its amount, status or other details.

Before you start

• The expense must already exist. Access: Admin, Distributor.

How to edit a P&A expense

1. Open Films → P&A Expenses and choose an expense.
2. Change the fields you need (Amount, Transaction Status, etc.).
3. Save your changes.


Related

• P&A Expenses
• Create a P&A Expense