expenses going straight into an unsubmitted expense report - how to undo that

[mfigarella]

Hello, 
I manage multiple accounts.  In one of the accounts the expense got straight into an unsubmitted expense report.  
I believe I opted for that option.  How do I undo that so they go straight into the card transactions?  Your thoughts are welcome.  Thank you.

Best, Michelle 

[carmel_rochon]

You should be able to change this by going to your Profile Settings (top right corner), then click Expense Preferences under the Expense Settings title. You can then change this dropdown menu to "None" and save your changes. That should stop your new transactions from being sorted automatically into a report.