Can I remove an expense associated with a report?

Yes, you can remove an expense that has been already associated to a report only if the report is in the ‘Draft’, ‘Rejected’ or the ‘Recalled’ status.

To remove an expense associated with a report :

1. Go to Reports on the left sidebar**.**
2. Select the required report.
3. Click the More icon in the Expenses tab next to the expense you want to remove.
4. Select Remove.
5. A confirmation popup will open. Click Confirm. The removed expense will be listed as an unreported expense.