I scanned 70+ receipts to the wrong policy. How do I fix this?
Hi @Tarek Welcome to the Expensify Community!
Can you explain what you mean by 'scanned to the wrong Policy'? Expenses are not associated with a Policy until they are on a Report. If this is the case, you can simply change the Policy drop-down on the top right of the Report itself.
However, If you have actually uploaded the receipts into the wrong Expensify account then you'll have to save them down to your computer one-by-one, log into your other account, and bulk-upload in batches of 10 (drag & drop into the browser window). There is no way to move expenses from one user account to another.
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