Hey Community!

We have a problem with an report expense and its receipt image.

Customer startet a new Report.

Customer added expense typ Hotel.

Customer added all relevant information and added a wrong image.

Processor checked the report and recognized the wrong receipt image on the expense type Hotel and in the added receipts list.

Processor sent the report back to customer.

Customer deleted receipt image - saved - added correct receipt image - saved.

In customer view everything is correct! I checked this multiple times with her.

Cusomer sent the report again.

Processor checked the receipts and now there is the correct receipt image in the "View Receipts in new window" or "View Receipts in current window".

BUT when the processor clicked on the expense type hotel, there is still the image of the old/wrong and deleted receipt.

Is this a bug or a feature?

Has anyone noticed this behavior before?

Best regards and many thanks

MLMZ