Yes, you can remove an expense that has been already associated to a report only if the report is in the ‘Draft’, ‘Rejected’ or the ‘Recalled’ status.
To remove a report:
- Go to Reports on the left sidebar**.**
- Select the required report.
- Click the More icon in the Expenses tab next to the expense you want to remove.
- Select Remove.
- A confirmation popup will open. Click Confirm.