## Zoho Billing - Product, solutions, integrations, support, and resources Index

Access the complete documentation index at:
https://www.zoho.com/fr/billing/llms.txt

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# Can I edit an expense that has already been reimbursed?

You will not be able to edit an expense that has already been reimbursed. However, you can undo the reimbursement in Zoho Expense to edit the expense in Zoho Billing or Zoho Expense.

**Note:** Only admins in Zoho Expense will be able to undo a reimburse expense.

To do this:

*   Log in to your Zoho Expense account.
*   Switch to **Admin View** in the left sidebar.
*   Go to **Reports**.
*   Navigate to the **Reimbursed** tab to view the list of reimbursed reports.
*   Click the report for which you want to undo the reimbursement.
*   Click the **Undo Reimbursement** button.

Once you undo the reimbursed report, you will be able to edit the expense that has been associated to the report.