I've got an expense attached to a report. The receipt was added twice, on accident, and the browser and the app aren't allowing the receipt to be removed. Everything appears correct, and when I submit the report I'm getting the "Attach Receipt Image" error and the expense report won't submit. If I create a new expense, the system isn't recognizing the expense, since there are no other pending expenses to match up to it. Seems like something in the app and the browser is not liking the expense and I'm not finding a resolution. Any tips? Or is there something else that its possibly stuck on? There are no other flags with the expense or report..
