@Fabiav02 is the expense already on a report? If so, you will need to delete it from your report. If the receipt attached was not an E-receipt, then the receipt should be removed from the expense. If it was an E-Receipt, then once deleted, click Expense at the top of the screen. On the Manage Expenses screen, scroll down to Available Expenses. You should see the item there. Click the link for the payment type. This should open up a window. At the bottom of this window look for a link that says Separate. This will unlink the receipt from the expense.
Thank you,
Kevin
SAP Concur Community Manager
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