Invoice

[Crystal1]

I have submitted an receipt numerous times. The receipt included the tip (which was written in) . It was the CUSTOMER COPY given to me by the restaurant. The meal amount plus tip equals to the amount charged. I am continuously asked for the receipt. Should I put the tip on a separate line. I have submitted previous invoices like this before. Please assist. Thanks

[MelissaS]

Hi Crystal - Is this for an expense report you are trying to submit? Or is this an actual Invoice in your Invoice module? Typically receipts would be for Expense Reports in our Expense module.

I would suggest logging a Support case with a screenshot of the error/issue so our Support Team can you help you resolve.

Thanks!

Missy