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How do I stop auto report assignment.
I cannot figure out how to stop expensify/concierge from automatically assigning a reciept that I scan into a particular report. The auto report choice is never and I mean never correct, and I have to go back in one by one and correct the reports they get grouped in. Sometimes they get lost in reports from a year ago that are not remotely relevant. The absolute worst was when somehow concierge auto submission got turned on, and reports that were not done one day just were submitted randomly. Quite the ghost in the machine. Otherwise I do love expensify.
Thanks in advance!