SCREENSHOT OF RENTAL CAR RECEIPT INVOICE IN PHOTO GALLERY STAYS AS DOCUMENTED VS EXPENSE

I imported a screenshot of an Avis Car rental receipt from phone’s photo Gallery and while it recognized all categories including credit car and expense type; it stays in document ya versus Expense category. As a result it is not being tabulated with expenses. Clearly I didn’t enter it as a document but a receipt yet it stays in documents. We should be able to override such an obvious mistake by moving it manually under a “move to expense from document” when this happens