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Bulk edit to include assigning to report
Default reports have been discussed such as at https://community.expensify.com/discussion/802/default-report. Currently the default report is the last one created.
A related feature I'd love to see to lessen the impact this default report 'feature' is the ability to assign to reports during a bulk edit. That functionality is currently missing. Meaning that when every receipt you have scanned is assigned to the wrong report (if its not the last one created!), the only way to fix it is to edit each one individually. Super-frustrating.
ps. I can't seem to create relevant tags and there is none relevant to my question. I'd love it if some admin could do this for me!