Click any expense on the dashboard to open its details. Everything is editable.
Editing fields
The expense details show four fields: Date, Amount, Category, and Description. Change what you need and click Save Changes.
You can also view the attached receipt here. Use Replace to swap in a better file, or Attach receipt if the expense has none yet.
Categories
Tripl ships with six categories:
- ●Prescription
- ●Therapy
- ●Dental
- ●Medical Equipment
- ●Doctor Visit
- ●Other
Need something more specific? You can add custom categories, and they appear in the category dropdown alongside the defaults.
Deleting an expense
At the bottom of the expense details, click Delete expense, then confirm. Deleting removes the expense and its receipt file. This cannot be undone, so export first if you are unsure.