How do I undo the bulk action of manually reimbursing?

VictoriaAllyce Expensify Customer Posts: 1 Expensify Newcomer
edited August 2018 in Day to Day

New to my company, definitely an Expensify Admin for our Domain. I accidentally marked a bulk as "Manually Reimbursed." Now they're all showing as "Reimbursed." Problem: I need to reimburse them via ACH, rather than manually. No "Unapprove" button shows on the top left of any reports, although that's what people suggest online. Thanks to ANYONE who is able to provide some advise!!!

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