Display the Expense Line Receipts Dialog Box

Use the Expense Line Receipts dialog box to upload and assign receipts to your expense lines.

To open the Expense Line Receipts dialog box:

1. In the Navigation pane, go to the My Stuff section and select Expense Reports. The Expense Report form displays.
2. Open or create and expense report.
3. Add a new expense line or select an existing expense line.
4. Click under the Receipts column in the right grid. If the Receipts column is not displayed in the grid, check the Right Grid Column Selections dialog box and make sure that the Receipts column is found under Available Columns.