I am getting the following error when I uploaded my reciept.
"Action: Please select the receipt status appropriate to the type of receipt attached."
Because of this I am not able to submit my expense. Can anyone help me with this?
@rmbamd_2021 please provide me with the full name of the company you work for. That way I can take a look at your report and see the issue. I have an idea, but need to see your report before I know if what I'm thinking is correct or not.
@rmbamd_2021 So, I looked at your expense report and what I thought was the issue is the issue. 🙂
Your company requires you to select from a dropdown if the expense you are submitting has a receipt. See screenshot below. Simply click the dropdown arrow for the highlighted Receipt Status field and select Receipt from the list.