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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.

  1. 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.”



  2. Click on the pencil icon located on the right side of the line-item expense you wish to change.

  3. At the top of this new window, you will see “location” and “company” click on the “location” button.



  4. Complete the required fields. 



  5. Click on the blue save button to save this change.