From d459adc4cd13da931c127a848a67acb224fca3d5 Mon Sep 17 00:00:00 2001 From: "nkdengineer (via MelvinBot)" Date: Fri, 13 Nov 2026 07:36:27 +0000 Subject: [PATCH] Document editing vendors on Zoho Books expenses Co-authored-by: nkdengineer --- .../new-expensify/reports-and-expenses/Edit-Expenses.md | 2 ++ 1 file changed, 2 insertions(+) diff --git a/docs/articles/new-expensify/reports-and-expenses/Edit-Expenses.md b/docs/articles/new-expensify/reports-and-expenses/Edit-Expenses.md index b9d954b30db9..c952f66221d3 100644 --- a/docs/articles/new-expensify/reports-and-expenses/Edit-Expenses.md +++ b/docs/articles/new-expensify/reports-and-expenses/Edit-Expenses.md @@ -29,6 +29,8 @@ The one exception is receipts: a Workspace Admin can attach or replace a receipt 4. Make your update. 5. Click **Save**. +With a configured Zoho Books connection, you can also change the vendor assigned to a non-reimbursable expense. + On the web, you can also edit an expense directly from the table without opening it. Hover over **date**, **merchant**, **description**, **category**, **tag**, or **amount** and click the pencil icon that appears to edit the value inline. ---