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# How can I manage and review settled expenses in the app?

When you settle shared trip expenses in the app, you might settle a balance too early or want to review past settlements. This article explains what happens when you settle expenses, where to find them, and how to continue working with your balances.

###### Can I "unsettle" an expense?
Once you mark an expense (or group of expenses) as settled, it cannot be reversed or "unsettled". This action is permanent and gives you a clear, unchangeable record of when balances were closed out. Settled expenses are locked and cannot be edited or deleted.

###### Where can I view my settled expenses?
1. Open the relevant **Trip**.
2. Tap **Budget** within the trip menu.
3. Tap **Balance** at the bottom of the screen.
4. Select **Settlements**.

Here you'll find a chronological list of all settlement events, including dates, participants, and amounts.

###### What's the best workaround if I settled too early?
If you closed out your expenses before you intended to, use this simple approach:

1. Note the final settled balance shown under **Trip** > **Budget** > **Balance** > **Settlements**.
2. Treat that figure as your new starting balance.
3. Continue adding any new or outstanding expenses as usual.

This keeps all expenses, both before and after your early settlement, accurately accounted for in your trip's running balance.