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 Vantagepoint 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:
Removing a receipt from an expense line only deletes the receipt's association with a specific line. To delete the receipt from the database and remove it from all existing expense lines to which it is attached, select
.Parent Topic: Managing Expense Report Receipts