Can I remove an expense from my report?

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

To remove a report:

  1. Go to the Reports module in the left sidebar.
  2. Click the report that is either in the draft, rejected or recalled status.
  3. Click the More icon in the Expenses tab next to the expense you want to remove.
  4. Select Remove.
  5. Click Confirm in the pop-up that opens.
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