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.
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You should be able to delete the reports, then select all the charges and add them to a "new report"
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Thank you, KKing. I will try that. 🙂 Sometimes this is a confusing system.
You are most welcome! It really is! 🙂