Sometimes an expense gets put on an incorrect (unsubmitted) report. I need a way to move between reports rather than deleted and add again.
@salevine, This is really easy. When you expand out the expense, you can select the report where you want your expense. Also from the expenses tab, you can select multiple expenses and move them to a particular report all at once. Just select the expenses, then click the Add to report button. Here is a screenshot stolen from @Sheena Trepanier
Hello @salevine, happy to help with this. You can move an expense from any Open report by deleting it (red "X" to the left of the expense) or by changing the report the expense is assigned to from within the expense details. (Below)