How can I add or remove expenses from a returned report? : Support Dashboard

How can I add or remove expenses from a returned report? Print

Created by: Moses from Kite Crew

Modified on: Mon, 2 Jul, 2018 at 4:40 PM

To add/remove expenses from a returned report:

Go to Reports.
Select the desired report.
Click Edit.
Remove/add expenses as needed.
Click Save to confirm.

M

Moses is the author of this solution article.

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