Would it be possible to add a functionality of moving and expense from one report to another report?
Hi @DDoan - so if the expense is on a report that it shouldn't be on - you need to click on the red cross on the left hand side of the expense. This will delete the expense from this report and put the expense back into the expenses tab for you to then add it to the corrrect report
Hello @DDoan, adding to what @Aussiebandit said (which is completely correct), you can also change the report from within the expense details themselves. (below)
Please note the report must be in an Open state (unsubmitted) in order to edit or remove the expenses.