Add the ability to MOVE expenses from one report to another

EFreyEFrey Expensify Customer Posts: 2

If you've realized you just added many expenses to the WRONG report. The only thing you can do is 1. REMOVE them from the report 2. Go find them from the multitude of "unreported" expenses in order to move them to the appropriate report.

I've done this several times now, very cumbersome and error-prone.

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