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How can I remove receipts that were uploaded twice or in error from the available receipts. There used to be a way to easily delete these before this awful upgrade.
Solved! Go to Solution.
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@nsc2300 sign in to your account and click Expense at the top of the screen. On the Manage Expenses screen, scroll down to the Available Receipts section. You should see your receipt images here as larger thumbnails. Click on the image you wish to delete. The image will open. At the bottom of the view window, it should say Delete. That should do it.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@nsc2300 sign in to your account and click Expense at the top of the screen. On the Manage Expenses screen, scroll down to the Available Receipts section. You should see your receipt images here as larger thumbnails. Click on the image you wish to delete. The image will open. At the bottom of the view window, it should say Delete. That should do it.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Thank you so much!