On the Open Reports page, select the ‘Update Transactions’ option, then ‘Continue Report.’
Option 1: Manually enter any additional transactions by typing directly into the data table. To do this, simply click the "Review & Edit" button, and type or copy and paste your transactions into an empty row in the data table. Once you are done, click "Save" and then submit your report.
Option 2: Drag and drop a file (.csv, .tsv, .xls, .xlsx, .xml or .txt) containing only the new transactions into the data table. This will upload the new transactions while keeping all previous transactions that were already entered. NOTE: If choosing this method, please upload a file that contains ONLY the new transactions. A file with both new and previous transactions will cause the existing transactions to duplicate.
If you prefer to start over and replace all data you have provided so far, you can download the existing report, from the ‘Need to add more transactions?’ box and then select the option to start over.