How to Bulk Edit Expenses

To bulk edit expenses, go to the "Transaction Details" tab, select "Expenses", and follow these steps:

1. Select the "Separate Expenses" view
2. On the detail table, click the "Filters" button and filter for the expenses that you want to modify
3. On the detail table, click the "Export" button
4. Open the exported csv file and edit the data you want to change
5. Save the file, then click the "Bulk Edit Expenses" button
6. Click "Next" and upload your file

Any errors can be downloaded in a csv file, and an error explanation will appear in a column to the right of the data you tried to upload.