Hello,
Recently (within the last month or so), when I upload a receipt into concur, then either manually combine the expense with the receipt, or if the system syncs it automatically, the receipt still shows up in your available expenses. And then when I just check the box and hit delete, it doesn't delete. The only way it will delete fully from available expenses is if you try to put it into a new report, then an error message comes up saying it couldn't delete it and then it is gone.
Not sure I'm explaining it clear enough, but it is happening to others in my company as well. Very frustrating to have to do the extra step to put it into a junk report just to delete the receipts.
Any ideas? Grateful for any help.
