how to delete an expense from report that has been extracted for payment

[abhijit_rao]

Hi,

Please let me know how do I delete an expense from a report that has been extracted for payment.

I have a report that I submitted a month ago - it was approved, and I was reimbursed.  It turns out there are two airtravel related expenses in that report, those expenses were paid automatically by another person's corporate card (and I thought the expenses were paid using my card on file).

So how do I delete these two expenses in the report which is int he Report library? There is no delete button when I click on the expenses. But one of them has this warning - 

Thank you

[KevinD]

@abhijit_rao because the report has been extracted, you cannot make changes to it. Unfortunately it is stuck as is.