How to add/remove items in existing expense report in Dext
In Dext, you can add / remove items in existing expense report. Here are the steps.
1 - Add items to existing expense report
- Once you uploaded your receipts, click on Costs workspace then Inbox. You will find all receipts you've uploaded.
![](https://files.helpdocs.io/sm2iavgjsl/articles/69y6268tlo/1604561084221/2020-11-05-13.png)
- Tick the checkbox of the receipts you want to add in an existing expense report.
![](https://files.helpdocs.io/sm2iavgjsl/articles/69y6268tlo/1604561108060/2020-11-05-14.png)
- Click Add to expense report on the top bar.
![](https://files.helpdocs.io/sm2iavgjsl/articles/69y6268tlo/1604561128082/2020-11-05-15.png)
- Tick Existing report, then select an expense report from dropdown.
![](https://files.helpdocs.io/sm2iavgjsl/articles/69y6268tlo/1604561219312/2020-11-05-20.png)
- Click Add, and the items are added to the selected expense report.
2 - Remove items from exiting expense report
- Go to Expense reports workspace, and select an expense report that you want to edit.
![](https://files.helpdocs.io/sm2iavgjsl/articles/69y6268tlo/1604561247101/2020-11-05-17.png)
- In the detail page, you will see red X mark after each item. To remove an item, click on the X mark.
![](https://files.helpdocs.io/sm2iavgjsl/articles/69y6268tlo/1604561273121/2020-11-05-18.png)