How can I delete company card expenses from previous months that accidentally got uploaded?
I've read you can't delete company card expenses, however I am the Admin. Did Expensify really make it so that it's IMPOSSIBLE to delete? That is ridiculous!
For one of my employees, they have company card expenses sitting in their que from March and April. We are just implementing Expensify for May and I don't want any previous expenses syncing with my QB. I also want the expenses out of their que so it's clean for them. Please help.