If you change the status of a reimbursable expense to Reimbursed/Removed, the original transaction on which you recorded the expense is not affected. Likewise, if you recorded an invoice with an expense reimbursement, and then change the expense’s status to To Be Reimbursed, the invoice is not affected. If you want to remove the expense from the original expense transaction or from the invoice, you will need to edit or delete the transaction.
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