Bulk Edit

To do a bulk edit for expenses, you can follow this guide for help. All the way from creation of an expense to completion of the bulk edit.

First you enter modules and then "Expense management", as you usually would, when dealing with expenses:

Now click "expense reports".

Now you can create your expense report, as you always would by clicking "new expense report":

Here you create your expense report with a name:

And click "ok"

Now you go to "add unattached expenses" and choose the expenses which must be a part of your report:

Now you mark the expenses which you want to bulk edit:

Click "Bulk edit":

Inside bulk edit you will get the opportunity to change expense category and project ID. But first you must click on the to little boxes to mark them, to gain the access to edit them:

Beware that when clicking on "Expense report" you will be greated by this message:
Press "Yes" to proceed:

Now you're able to change expense category and project ID.
When you've changed everything you wanted changed, please click "edit" and then you are done