I accidentally created new Report, where I should have just throw one expense to existing report. How do i fix this?
@philipdkim - There isn't a way to merge reports at this time, sorry about that! I would recommend opening the expense details and changing the report at the bottom of the expense. (Below is an example)
Please note you'll only be able to change the report as long as the expense is still in the Open state. If you've submitted the report the expense is on, it will need to be retracted or rejected back to the Open state first. Cheers!