When an expense has been removed from a report, you can edit the expense and re-attach it as part of the different report.

To make changes to returned expense:

1. Select the desired expense from 'Expenses'.
2. Make the required changes and click 'Save'.
3. Go to 'Reports' from the menu.
4. Select an existing draft or returned report from the list or create a new report.
5. Click '+' to attach an expense/multiple expenses to the report and click 'Save'.
6. You can then 'save' the report as a draft or 'submit' it for approval.