How to Edit a Disbursement Entry in Liradocs Mobile App

Editing a disbursement entry in Liradocs allows you to update expense details, correct errors, or change related information for accurate record-keeping. Follow these steps to edit a disbursement entry:

Steps to Edit a Disbursement Entry

1. Open the Menu
   Go to the menu in the Liradocs mobile app.
2. Select Disbursements
   Click on “Disbursements” to open the disbursements page.
3. Choose the Entry to Edit
   Select the disbursement entry that you want to edit from the list.
4. Open the Edit Menu
   Click on the three-dot menu on the entry.
5. Edit the Entry
   Select “Edit.” Now you can update details such as matter, staff, expense type, amount, or notes.
6. Update the Entry
   Once all changes are made, click on the “Update” button.

Your disbursement entry is now successfully updated in the app.