An employee has uploaded an incorrect receipt to an expense line, but there is no remove option.
Expense is from a corporate card linked to their account, not manually created or from ExpenseIt mobile app.
They tried to upload the correct one to replace it, but it has just added itself below the previous receipt.
The only options appearing are Open and Add
rather than the usual Remove, Add, Open
Receipt was uploaded via the web version in both instances, and is preventing them from being able to submit.
