How do I move expenses from one report to another?

To do this:

  1. Login to your Zoho Expense organization.

  2. Go to Reports.

  3. Apply the Unsubmitted filter from the filter dropdown.

  4. Select the report that you want to update.

  5. Bulk select the expenses that you want to move.

  6. Once done, click Bulk Update.

  7. In the report field dropdown, select the report that you want to move the expenses to.

  8. Click Save.

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