This article outlines how the original currency amount of a Fixed or Cost charge can be edited after the charge has been created.

This option is useful if a charge has been recorded in another currency, however the original currency amount was entered incorrectly or needs to be amended.

To edit the original currency amount:

1. Go to the Charges tab of the case
2. Click on the charge to amend
3. Click 'Edit Currency'
   
   
4. Enter the new currency amount
   
   
   
   
5. Click 'Convert' to calculate the new amount
   Note: The original conversion rate and mark ups are used. To use a differnt rate or markup you would need to create a new charge.
6. Click 'Update' to save the change