Attachments to expense reports

[Ric]

How can I attach additional documentation to an expense report pertaining to the trip but not an expense?

[KevinD]

@Ric the documentation must be in pdf, jpg or png format. Then open your report and click Manage Receipts. From here you can attachment additional documentation to the report, not to an entry.

[Ric]

I do not have a selection in the report "Manage Receipts".  I have Import Expenses, Details,  and Receipts (does not have Manage Receipts in drop down)

[KevinD]

@Ric Receipt and Manage Receipts are the same. In our new UI it now says Manage Receipts.