Delete a Receipt from an Expense Report

You can delete a receipt from the expense report if it is editable. When you delete a receipt in an expense report, the receipt is detached from existing expense lines and is also deleted from the database.

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 delete a receipt from an expense report:

1. In the Navigation pane, select My Stuff > Expense Report.
2. At the top of the Expense Report form, enter either a complete or partial name or number in the Find expense report lookup field to find and select an existing expense report.
3. On the Actions bar, click Other Actions > Upload Receipts.
4. In the grid on the Expense Report Receipts dialog box, select the receipt file, click , and then select Delete Receipt.
5. Click Save.