Receipts can be deleted from a report that has an approval status of "Not filed" or "Sent Back to Employee." There can be report level and expense level receipts attached to a report. How the delete is done depends on the level.

• Report Level Receipts: On the Receipt menu select Delete Receipts. All attached receipts will be removed.
• Expense Level Receipts which are attached to individual expenses: Hover on the receipt icon in the expense. Click the Detach from Entry button in the lower right corner of the pop-up window.