Removing the Verify Receipts indicator

If you inadvertently marked receipts as verified, you can remove the indicator and reset it to not verified.

  1. From the Inbox, click the Documents for Review tab.
  2. Click the expense item or option.
  3. Select the check box next to a line item to remove the Verify Receipts indicator.
  4. Click Clear Verify. For each line item that you select, Receipts Verified tick mark is removed. When you use the items details pane to review the details of an item that you specified, the Receipts Verified check box is not selected.
  5. Close the report.