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Occasional Member - Level 1

How do you delete a receipt from a line item

On the desktop application of Concur Expense, how do I remove a receipt from a line item?  I don't see the three dots anymore.  This receipt belongs on another line item.  Thank you. 

Frequent Member - Level 1

What is the Source and Payment Type for the expense?


If the expense is in a report, have you tried moving it to Available Expenses?

Depending on the expense source, that may detach the receipt (move it to Available Receipts).





Occasional Member - Level 1

Hi, I need to remove a receipt that was uploaded via the mobile app to a line item in a report.  When I did what you suggested but moving it to available expense it just took the line item off that report and added it back to available expenses.  I need to remove the receipt image.  


Community Manager
Community Manager

@PaulaDesr if you could provide a screenshot of the expense/receipt in question, I would better be able to provide assistance. As @DeanR mentioned, the receipt source (e-receipt or ExpenseIt) also determines how the receipt must be deleted/detached. 

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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