Clearing Inbox (non-reimbursables that are marked reimbursable)
I am the admin for our policy. We are new and in the first couple of months a few of our employees marked some of their expenses as reimbursable - and they were not. But the reports were approved and we have moved on...but these messages still sit in my inbox with no way to clear them but to reimburse them. How can I get rid of these messages?