Go to Deductions → Expenses.
Tick the expense records you want to update.
Select the action you want to perform ( (Set Category, Set Vendor or Set business use %) then select a new category, vendor or enter a business use %. Only 1 action can be performed at a time.
The change applies immediately, and you’ll see a confirmation in the lower left.
NOTE: Bulk updates can’t be undone. After that, any category, vendor or business use % changes need to be done one by one, or with a new bulk update.
Remember to download the Rounded mobile app!
