Update Expense

Overview

The update expense feature allows users to modify and update expense details.

Design & Workflows

Expense modification is allowed based on the status of the payment as highlighted in the scenarios below.

Scenario 1: When the status is “Unpaid”

Allows users to modify all the details except the Bill id. But the user has the option to mark the Bill as “Cancelled”.

Scenario 2: When the status is “Paid”

Does not allow users to modify any details. But the user has the option to mark the Bill as “Cancelled”.