Expenses going to wrong report
Hi, could somebody help please?
When doing y tax return I created a report called 18/19 and then manually selected all receipts from that period so I could work out a total and group them all together. I have now submitted the return.
However, now when I scan a receipt they keep getting added to that report, (i have closed it now but I didnt at first). How can I make sure no new receipts go to a report, i'd rather they didnt go to a report or I can just set up a new tax year one maybe.
Also, how do I re-assign these 3 or 4 receipts which are now in the wrong report, i dont seem to be able to.