Update Add-expenses-to-a-report.md

docs/articles/expensify-classic/reports/Add-expenses-to-a-report.md

@@ -33,6 +33,25 @@ There may be restrictions on your ability to create reports depending on your wo
 
 {% include end-selector.html %}
 
+# Move expenses to another report
+
+{% include selector.html values="desktop" %}
+
+{% include option.html value="desktop" %}
+
+To move open expenses from one report to another, follow these steps 
+1. Select Expenses:
+On the Expenses page, select the open expenses you want to move by checking the box next to each expense.
+2. Add to Report:
+Click the Add to Report button in the top right corner.
+3. Choose Report:
+Select the report you want to consolidate the expenses into from the drop-down list.
+ - Only open expenses can be moved between reports. *Note: Submitted expenses in the Processing, Approved, Reimbursed, or Closed state cannot be moved.*
+
+{% include end-option.html %}
+
+{% include end-selector.html %}
+
 # Create a new report
 
 {% include selector.html values="desktop, mobile" %}