How do I undo reimbursement for a report?

If you’ve recorded the reimbursement incorrectly, you can undo recording reimbursement for your reports.

To undo the reimbursement you’ve recorded:

1. Switch to Admin View.
2. Click the Reports module on the left sidebar.
3. Navigate to the Reimbursed tab to see the list of the reimbursed reports.
4. Click the report for which you want to undo reimbursement.
5. Click Undo Reimbursement.
6. In the pop-up that opens, specify the reason for undoing the reimbursement record and click Confirm.

The record of reimbursement will be deleted and you can record the reimbursement later when required.