Delete a Receipt from an Expense Report

After attaching a receipt to an expense report, you can delete it as long as the expense report is editable.

To delete a receipt that is attached to an expense report, complete the following steps:

1. Select the expense report in the Expense Reports area of the Employee workspace.
2. Do one of the following:
   • Select any expense item on the Expense Reports grid and click in the RECEIPTS column to display the Expense Line Receipts dialog box.
   • Click on the Expense Reports toolbar to open the Expense Report Receipts dialog box.
3. Hover over or select the grid row for the receipt file you want to delete, and click .
4. When a message displays that asks you to confirm that you want to delete the receipt, click Yes.