How do you move expenses from one report to another?
I'm an accountant and my client is using Expensify. She has an open report that keeps adding and adding expenses from the credit card feed. For various reasons, I'd like her to close that report at month end and start a fresh one each month. She has let the January report stay open and expenses from February have landed on the January report. How do we close the report at January 31 and move the February expenses to a new report?