Move old expense reports in " Ready for Payment" status to Paid so that they don't appear in Queue

Summary:

We need to move old expense reports in " Ready for Payment" status to Paid so that they don't appear in Queue.

Content (please ensure you mask any confidential information):

We need to move old expense reports in " Ready for Payment" status to Paid so that they don't appear in Queue. Is it possible to be moved or removed from the queue ?

Version (include the version you are using, if applicable):

24A (11.13.24.01.0)

Code Snippet (add any code snippets that support your topic, if applicable):

NA