There are two ways to edit a description of an expense, and they are as follows:
1. Expenses-view
To edit a description of an unbilled expense, head over to the Main Card, Expenses-view, under the My Expenses section.
Click on the existing description field and enter the description you want.
After making a change, simply click anywhere on the empty space, and the change will be automatically saved for you.
2. Invoices-view
To edit a description of an expense already included in a draft invoice, head over to the Main Card, Invoices-view, under the Drafts section, and click on the invoice to open it.
Click the Expenses section.
Click on the existing description field and enter the description you want.
Click the Save Changes button, and you are done.
Note:
1. Ensure that you are either a Case Manager, a Client Manager, a User with 'Assistant'-role, or a User with 'Accounting'-rights set up to be able to make changes to registered assets on a draft invoice for other Users.