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