Hi, I was trying to mark a report as closed since it contains a duplicate charge and I do not want this to go through the normal flow and also not to show as an expense when downloading reports.
Hi there! This will depend on your company's policy settings. You can move this transaction to a report on your personal policy and mark that report as closed. But I'd recommend writing in to Concierge to see if there's a better approach you can take.
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