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How do you remove expenses from a report using the Browers version(https://www.expensify.com/report)
- There are expense attached to a report that belong to a different report (different monthly report).
- On the online version, I click on the expense. It opens the "edit expense" window and there is no "remove" expense operation available.
- The expense need to be REMOVED (not deleted) from a report.
- The expense needs to ADDED to a different report.
Note: We do monthly reports. The expense was added to the report by selecting "expenses", filtering based on days, selecting all and click on "Add to report". The select by date always picks up transactions outside the date range.
Please help. Thank you