Edit Expense

Update expense record

@if($selectedMatterId) Back to Matter @else Back to Expenses @endif
@if(session()->has('success')) @endif @if(session()->has('error')) @endif
@csrf @method('PUT') @if($selectedMatterId) @endif
@error('name') {{ $message }} @enderror
@error('matter_id') {{ $message }} @enderror
@if($users)

Change who this expense is attributed to

@error('created_by') {{ $message }} @enderror
@endif
@error('expense_type_id') {{ $message }} @enderror
@error('amount') {{ $message }} @enderror
@error('description') {{ $message }} @enderror
@error('expense_date') {{ $message }} @enderror
@if($expense->invoice_attachment)

Current: {{ basename($expense->invoice_attachment) }}

@endif @error('invoice_file') {{ $message }} @enderror
@error('notes') {{ $message }} @enderror
@error('paid_by_office') {{ $message }} @enderror
@if($selectedMatterId) Cancel @else Cancel @endif