How can I change an expence status to indicated it has been reimbursed

How can I change an expence status to indicated it has been reimbursed

Hi! I've just finised importing all my expenses from september until march in Zoho Invoice / Expenses. Of course, all transactions has been reimbursed so for but I can't see where I can change the statut of those expenses to "reimbursed" either one by one or bulk change. Thank you !