If you’ve recorded the reimbursement incorrectly, you can undo recording reimbursement for your reports.
To undo the reimbursement you’ve recorded:
- Switch to Admin View.
- Click the Reports module on the left sidebar.
- Navigate to the Reimbursed tab to see the list of the reimbursed reports.
- Click the report for which you want to undo reimbursement.
- Click Undo Reimbursement.
- In the pop-up that opens, specify the reason for undoing the reimbursement record and click Confirm.
The record of reimbursement will be deleted and you can record the reimbursement later when required.