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Eddesignlab Expensify Customer Posts: 1
in Day to Day
A couple questions:
- How do I delete a duplicate report as the admin or does the employee have to delete?
- One of my employees is saying that her expense are coming in twice - once when she uses the receipt forwarding and again when they import from Truist (our credit card vendor) how does she delete one and stop that from happening
- Is there a way to merge multiple expense reports into one?