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What is the correct process to attach/detach multiple receipts at expense line?
Ex: I have a parking receipt and the credit card receipt which would need to be presented separately for internal check).
I saw that if I attach them at line level, system will display a pdf containing all attachments. Now, if I want to detach just one of the receipts, what would be my options? My system will completely remove the receipts and I need to attach again just the receipt I need.