I have uploaded a hotel receipt and can view the receipt when I hover over the receipt icon. However, the itemized hotel items still have an exception (need recipt for item over $75) and it does not allow me to upload a receipt to a child item.
How do I fix this?
This sounds like an Audit Rule issue to me. Without knowing what your configuration is, I am only guessing. You are correct, that the itemization itself should not be telling you to attach a receipt. It should suffice that you have the receipt attached to the Parent transaction. If you send me your name and the company you work for, I can take a look. Please send it in a private message. Thank you.
We require receipts for all expenses, regardless of the amount. I've never seen an itemized (child) expense require a receipt.