Remove a Receipt from an Expense Line

You can remove receipts that are associated with expense lines if the expense report is editable.

If you use the DPS on-premises product, you can attach receipts (part of the Supporting Documents feature), only if Transaction Document Management is configured. For more information about the configuration, see Configuring Supporting Documents.

To remove a receipt from an expense line:

1. In the Navigation pane, select My Stuff > Expense Report.
2. Use the search field above the Expense Reports form to search for and select the expense report that you want to update.
3. Click under the Receipts column in the right grid of the Expense Report form for the expense line.
4. In the Receipts grid of the Expense Line Receipts dialog box, clear the Attach to Selected Expense option to remove the association of the receipt with the expense line. The check mark in the Attach to Selected Expense option is removed.
5. Click Save.