Deleting a receipt from an expense report line item

You can delete a receipt from an expense report line item.

  1. Logon to the Infor Expense Management application.
  2. Select the expense report from which a receipt must be deleted.
  3. Execute one of these steps:
    • Click the Receipts list. Select Delete Receipts. You must click Yes when the message is displayed to delete all the associated expense report receipts.
    • Select the Items tab. Click the Delete option corresponding to the receipt that must be deleted.
      Note: The receipt is sent back to the Receipts store where you can attach the receipt to another line item.