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:
Parent Topic: Managing Expense Report Receipts