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Occasional Member - Level 2

How do I detatch a receipt from an expense entry (in the new UI)

I can't see anywhere to do this, either through browser or mobile (Android App)

A recepit has been incorrectly auto allocated to an expense entry and I need to detatch it to use it for the correct one, I can't see how to do this.

It was easy in the old UI..

Community Manager
Community Manager

@stevellion when the system automatically matches a receipt to an entry, you need to delete the item from your report so it goes back into the Available Expenses. Once there, click the Payment Type. A window will open where you will see an option to Separate. This will detach the auto-matched receipt from the transaction.

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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Occasional Member - Level 2

Thanks, will give it a try next time. It's not very intuitive and perhaps a bit cumbersome for something that used to be very straightforward.