{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/99243313be684baa9d23c3702c887491\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/99243313be684baa9d23c3702c887491-8bba7e1c451fb1ce.gif","duration":68.433333,"title":"How to Update Expenses in VRTrust Using CSV Import ","description":"In this video, I walk you through the process of updating an existing expense in VR Trust using the expense import template. I explain how to locate the expense by its unique Bill ID, which allows us to overwrite the existing transaction with new values. For example, if we need to change the account from maintenance to supplies, we simply update that in the template while keeping the same Bill ID. After making these changes, we can re-import the CSV file to reflect the updates. Please ensure you follow these steps carefully when making your updates."}