Unlink an Expense Receipt

You can unlink an expense receipt document from an expense line if the timesheet has not yet been submitted for approval. When you unlink an expense receipt, the document is still maintained in the PIM DMS.

To unlink an expense receipt from an expense line:

1. Navigate to the Personal Zone.
2. On the Timesheets dashpart, click against the timesheet that you want to open.
   Use the From and To fields to change the date range to display timesheets for, if required. If the Timesheets dashpart is not displayed, click to add it.
3. On the bottom of the timesheet form, click to display the Expenses panel.
4. Click on the expense line for which you want to unlink the receipt document from, and then click OK.