What you’ll accomplish
Correct the amount, category, date, note, receipt, or linked account on a saved Nestiva expense.
How to do it
- Find the transaction
Open Expenses and use the date filter or search to locate it.
- Open the expense
Tap the transaction to view and edit its saved details.
- Make the correction
Update the fields that changed, then save.
- Check the result
Return to the list and confirm the transaction appears in the expected day and category.
Before you finish
Check that you are in the intended Personal or household workspace and review the saved result. Nestiva keeps each workspace separate so the same action can produce different records or settings depending on the active space.
Next Expenses guide