Putting different months into one expense report

[Emma3]

I have expense reports from a conference that started in May and ended in June.  How do I put these expenses onto one report.  As of now it looks like everything is separated by months.

[KKing · Accepted solution]

You should be able to delete the reports, then select all the charges and add them to a "new report"

[Emma3]

Thank you, KKing.   I will try that.   🙂    Sometimes this is a confusing system. 

[KKing]

You are most welcome! It really is! 🙂