How to change the job a purchase is costed to

If you have a purchase or expense in your account that is either unallocated or logged against the wrong job, the job can be updated so it costs correctly. First, find the expense you're looking for in the View History tab of your purchases module, and click on the arrow to the lefthand side of the transaction:

Once in the purchase details screen, you can click the edit button next to where the job is listed to change the allocation:

Once the correct job is chosen, click Save and the cost will be added to the correct job: