12.1.3 How do we release Credit Card Transactions from an Expense report which was exported to AP, b

Hello

A user created an expense report, which included both credit card (T&E) transactions as well as cash expenses.  The expense report was approved and exported to AP.

AP cancelled the invoice for the expense report because of an incorrect amount for one of the cash expenses. In iExpense, nothing can be done to the expense report itself because it was transferred to AP.  We tried using the "Duplicate" button to create a new expense report in hopes it would pull in the credit card transactions from the original expense report, but it did not.  It only copied over the cash expenses and doesn't list those previous credit card transactions either.