You can delete receipt images that are attached to an expense entry on your expense report.
To delete Receipts at the Expense Entry level:
- From your open expense report, click the line item expense entry. The details view opens.
- On the right side of the details, you will see the receipt image attached.
- Click Remove.
or
- When you first open an expense report, you will see all the entry line items. Click the image thumbnail for the entry that needs the receipt to be deleted.
- The receipt image opens. Click Remove.
Note: If the receipt you need to remove is from an ExpenseIt created entry or an e-receipt you cannot remove the receipt. If the wrong receipt was used for some reason, you need to delete the entry from the report which will put the entry back into your Available Expenses. From here, you can select the item, then use the Separate Expenses button to remove the receipt from the entry. If the entry in question has a receipt that was uploaded using the mobile app, then you must use the mobile app to delete the receipt. Refer to: How Do I Delete a Receipt From an Expense in the SAP Concur Mobile App?.
