Employee found receipt for expense report that is already closed and paid. Is there a way to add the receipt as backup to the already closed/paid expense report?
Hi @west - welcome to the Community! If the Report's already in a Reimbursed - Confirmed state, then this can't be edited (as this is the last state in Expensify).
I'd probably recommend that the employee creates a new Report - that would be the easiest way to deal with a new expense!
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