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how do you take off expenses in a report? I put the wrong expense in the wrong report so I need to move it to a new report.
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@darlagurly31 if you already have the other report created, you should be able to move the entry from one report to the other.
Open the report where the entry currently sits. Click the little checkbox to the left of the entry. Doing this should activate the Move button. Click the move button and it should show you the options to move to new report or any other open report.
Give that a try and let me know how it works for you.