Removing or Changing a Line Item Receipt in an Expense Report

To remove a receipt from a line item in an expense report:

1. Click the line item to edit it.
2. Under the Receipt heading, click the receipt name. A drop-down menu appears with Download, Change, and Remove.
3. Click Remove to remove the receipt. The receipt is returned to the Unattached Receipts tab of the Digital Wallet.

To change a receipt for a line item to another receipt:

1. Click the line item to edit it.
2. Under the Receipt heading, click the receipt name. A drop-down menu appears with Download, Change, and Remove.
3. Click Change to change the receipt. The Add Receipt dialog appears. Follow the steps in Attaching a Receipt to an Expense Report Line Item to select or upload a new receipt.

Tip: You can view and download the receipt image by choosing Download in the receipt's drop-down menu. The receipt image appears in a new browser tab.