Choose Travel Expense Manager .

Select the trip you would like to change.

Choose  Trip Change .

Make any necessary changes to the trip data in the general data.

Make any necessary changes to the trip data in the per diem / flat rate accounting.

Make any necessary changes to the individual receipts.

If you want to change or add more detailed trip data, choose the necessary entry functions with  Goto <entry function> or Extras <entry function>. Make any necessary changes to the trip data with the relevant entry functions.

Choose  Trips Save .