Travel and Expense - Update Staged Payments

When putting an Expense report on Hold (using - Travel & Expense - Process Expenses - Update Staged Payments - Expense Report Payments) , is there any way of updating the 'Payment Type'  on the Expense Report ?    We ended up writing SQL to change the sheet_status to be 'PND' (pending)  and then were able to.  I want to now if you can use the system as delivered, to do the same?    Thank you !