Yes, it is possible to remove an expense from your report. To do that:
- Go to the report containing the expense you want to remove from the Reports section.
- Go to the expense you want to remove and click on the More icon located at the far right corner of the row.
- Click on Remove.
Note: You can remove expenses only from unsubmitted reports. Expenses in a submitted/approved/reimbursed report cannot be removed.