Updating expenses via CSV

Expenses can be updated in bulk via the Expense Bulk Update feature. 

To batch update expenses:

1. Navigate to your Expenses list

2. Select the expenses you wish to update in bulk by checking the box on the left of the row.

3. Scroll to the bottom of the list to find your Batch selection dropdown. Choose the value you would like to update your selection with.

4. Click the Update button to process the update.

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