NadineM
Occasional Member - Level 1

Unable to detach receipt-tried everything!!

I am pretty frustrated here.

i am unable to detach a receipt from my expense. I tried deleting the expense from the report. Then looked into payment type ( as was suggested in one of the reponses) but this option ( payment type is unmodifiable. I cannot edit in payment type. It’s locked in as Corporate Card.  When i open the receipt image there are no 3 dots on the upper right corner, only a + to add but no option to detach a receipt. I tried recreating the entire expense, but then i am unable to link it to a corporate card, it’s either Cash or personal use.., What is going on here??? Where is the user friendliness of this system?? Can someone help here? I spent 3 unfruitful hours trying to figure this out and nothing…

2 Solutions
Solution
KevinD
Community Manager
Community Manager

@NadineM give this video a watch. It should help you resolve this. 

 

https://www.youtube.com/watch?v=6wvSFD60op0&list=PLLNSVdjqNPVvTUAILmiLTD8HscOFTzKVp&index=6&t=8s 

 

Let me know how it works out for you. 


Thank you,
Kevin
SAP Concur Community Manager
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Solution
NadineM
Occasional Member - Level 1

Thanks KevinD, it worked!!! 👍👍

View solution in original post

2 REPLIES 2
Solution
KevinD
Community Manager
Community Manager

@NadineM give this video a watch. It should help you resolve this. 

 

https://www.youtube.com/watch?v=6wvSFD60op0&list=PLLNSVdjqNPVvTUAILmiLTD8HscOFTzKVp&index=6&t=8s 

 

Let me know how it works out for you. 


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.
Solution
NadineM
Occasional Member - Level 1

Thanks KevinD, it worked!!! 👍👍