How to change Expense type if payment is confirmed

[tsrana]

I submitted an expense report under the expense type 'Group Meal/Food (No External Party Attendees).' Meanwhile, the payment has also been confirmed. However, my manager noticed that the correct expense type should be 'Manager Empowerment Fund.'

Would it be possible to update the expense report accordingly?

[KevinD]

@tsrana once the payment has been confirmed, you cannot make any changes to your expense report.