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