To remove an advance from the report:
- Click Admin View.
- Click the Gear icon on the top right corner of the page.
- Go to Reports on the left sidebar.
- Click the report from which you want to remove the advance.
- Navigate to the Advances and Refunds tab.
- Click the More icon at the right corner of the advance and select Remove Advance.
- In the popup that opens, click Remove Advance. The advance will be removed from the report and will be listed as an unreported advance.