Is it possible to move expenses from one report to another?

Yes, you can move expenses from a report to another report, provided the reports are in Draft, Rejected, or Recalled statuses. To move an expense from a report:

1. Go to the Expenses module.
2. Navigate to the All Expenses tab.
3. Click the expense which you would like to move. You will see the Associated Report on top of the expense.
4. Hover over the report and click the Edit icon next to the report in the Associated Report section.
5. Click the report that you would like this expense to be moved to. The expense will be moved.