3822741 - How do I delete the second receipt in the Report Header Level or Expense Line entries?

Deleting a specific receipt from the Report Header or per expense entry.

Expense > Imaging/Receipts (Not E-Receipts)

Concur Expense all versions

Deleting a specific receipt from the Report Header or per expense entry. , KBA , CON-CA-ADM , Administration , CON-CA , Cross Applications , Problem

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