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Who Me Too'd this topic

Who Me Too'd this topic

stevem
Occasional Member - Level 1

Available expense

I have an expense available however I have already submitted an expense report with it on there that has been approved and paid for. I cannot remove the available expense even by selecting it. All it allows me to do is add it to a new report. It's a duplicate that I cannot remove. Even if I create a new report and delete it, it's still there and not emailing my manager about an unsubmitted report. Any suggestions?!

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