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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.
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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).
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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.
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@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.