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How to handle duplicate expenses that need to be merged when merge option doesn't work?
One of my employees expense May 2018 expense reports pulled in some expenses from October 2016. I want to delete these October expenses from her report. When I try to resolve by merging these with the "real" October 2016 expenses, I get an error that says "Credit card transactions cannot be merged together." Any thoughts on how to remove these duplicates from the report? Thanks!