iXpense reports - need to change status

 Our AP person ran the export from ixpense into payables.  She double clicked the submit button instead of single clicked.  The batch processed correctly and the output file was correct.  However, the status on the expense report is sitl "Pending Payment" even though it was paid and the GL reflects correct data.

Wondering if the double click that she did effected the workflow.  Is there any way to change the status of an expense report with out running the payment process again?

Thanks,

Cindy