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How to assign a receipt in report attachment to an expense
I am seeking help for my question in compiling a travel expense report.
I have uploaded multiple receipts to an expense report. They are viewable as "report attachments", but I am not able to assign each one of them to individual expenses in that report. When I clicked "view available receipts", I was told "you have no available receipts". How can I attach each image in the report attachments to the corresponding expense in the report? Thank you!
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