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I'm not able to submit an expense report without a receipt for a taxi service who only accepted cash
I'm not able to submit an expense report without a receipt for a taxi service who only accepted cash and could not provide a receipt. Any advice to get past this?
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@adamhewette open the report, click the little checkbox to the left of the taxi expense. Next, click the Manage Receipts link. You should see an option for the Missing Receipt Declaration. That should fix the issue for you.
Let me know if you have any questions.
Thank you,
Kevin
SAP Concur Community Manager
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@adamhewette open the report, click the little checkbox to the left of the taxi expense. Next, click the Manage Receipts link. You should see an option for the Missing Receipt Declaration. That should fix the issue for you.
Let me know if you have any questions.
Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
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It worked! Thank you.