N.B. This article takes examples from the Roger web app, but the steps are the same if you use Roger on your smartphone - the layout just looks a little different!
1. First, click on the expense you want to change the amount for on your dashboard and click on the small pencil icon to the right of the expense amount in the Payment Amount field :
2. A new window will appear allowing you to enter a new amount in the field on the left and/or select another currency from the drop-down menu on the right. When you have made the desired selections, click Save :
- Note: You cannot change the amounts and currency of bills and credit notes under the Paid tab. However, you can change the amounts and currency of receipts at any time.