I have several expenses in an unsubmitted report. How can I create a report with only a few of those expenses?
Welcome to the Community @TMS
If you'd like to submit expenses for approval and reimbursement, you'll need to add them to a report first. Check out these step-by-step instructions on how to create and submit a report.
This is the most unintuitive expense system I have ever used in 25 years... I miss submitting them by paper!
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