How to Change an Expense to a Location Expense
This page explains whether and how an expense can be changed to a location expense in Floorzap after it has been created, providing guidance on managing expense categories.
- If you’re not already on the “expenses” page, navigate there from the dashboard by clicking on “payments,” then “accounts payable,” and then click on “expense payments.”
- Click on the pencil icon located on the right side of the line-item expense you wish to change.
- At the top of this new window, you will see “location” and “company” click on the “location” button.
- Complete the required fields.
- Click on the blue save button to save this change.