I entered a duplicate expenditure and need to correct it.

Changes are not made directly on the forms. You go back to the original transaction to make changes. If you have a duplicate expenditure, return to the transaction to be deleted (Transactions>Expenditures>Monetary Expenditure>Previous) and when you see it in the window, click the red "X" at the bottom of the screen to delete. Now amend the C4 and any subsequent C4's that have been filed.

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