expenses error

[bharath048]

how to un combine the expenses

[KevinD]

@bharath048 Delete the item off your report. The item will now show in your Available Expenses area. Once there, select the item, then use the Unmatch button. 

[bharath048]

This expense entry may be a duplicate of the following expense. Claim: CAD8F86BBD384566A8FB SV MEET Expense: 2022-09-02, its showing like this

first time am claiming but its showing you have already claimed  

[KevinD]

@bharath048 that message is a warning message only and should not prevent you from submitting. Have you checked the claim with ID: CAD8F86BBD384566A8FB to make sure there isn't an expense already on that report for the entry in question?