I've got one minor problem - I filed a discrepancy on the company issued ticket, which left only my deviation ticket in the box. When I tried to continue, it said my tickets must match my trips. Despite doing everything the FAQ/Help section said to do, I can't continue on. Is there any way to "reset" the whole thing and move my company issued tickets from the Discrepancy box on the bottom to the boxes on top where they originally were? I can't start over! This sucks. If they'd just make the expense reports look like a DD-1351 then the questions of 70% of the crew force would be answered. And we could explain it to the other 30%!