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abonsol
New Member - Level 1

Expense exception "Please include a receipt"

When I create a new expense, entered all the required fields and attached a receipt, it keeps giving me an exception to include a receipt.  Even though the receipt has been attached and saved already.  Can someone please help?  I cannot submit my expense due to the exception.

1 REPLY 1
abonsol
New Member - Level 1

Nevermind.  It appears it was a max value issue on one of the field not the actual receipt...