Delete a Receipt from an Expense Report

After attaching a receipt to an expense report, you can delete it as needed.

Prerequisites:

This feature is available if Vision is configured to allow you to upload and attach documents to certain types of transactions and if the expense report is editable.

To delete a receipt that is attached to an expense report, complete the following steps:

1. Open an expense report.
2. Complete one of the following:
   • Click the Receipts link to open the Expense Reports Receipts dialog box.
   • Select an expense item on the Expense Report grid and click Receipts Attached in the Receipts column. The Attached Receipts dialog box displays.
3. Select a receipt on the Receipts grid and click the associated Delete button. Navigator removes the receipt from the expense report.