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New, Separate Reports for Every Day of New Expenses
Every time I have a new expense from my business card (AMEX) that's connected to Expensify import into Expensify, that expense creates a new report for each day expenses come in.
I don't want an expense to create a new report. However, I'm having to manually place these expenses in that report while constantly deleting these newly-generated reports every other day. (If there's a way to have expenses automatically placed into a single report, that's fine, too.)
I want these expenses to import and not create a new report. Then I can place these expenses in whatever report I need/want. How do I make this happen? Or am I looking at this issue incorrectly?