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I would like to rectify this situation but am unsure of the correct procedure to follow. Many of my expenses are showing in duplicate in the expense report Some have been entered twice inadvertently as i did not realize you shouldn't add them from the bank feed as well as enter the receipts captured via mobile device. If you submitted a report too early or need to make changes, you can easily update it by retracting the report using undo submit or undo close
This returns the report to an editable state. Your approver returns your expense report for you to correct and resubmit, if any changes or additional information is required Follow the next steps to see how to do this. Whether you're an employee submitting your expenses or a manager reviewing them, understanding the intricacies of expense reporting is crucial
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