Adding a Receipt to Multiple Expense Lines in a Draft Report

When creating an expense report, you can add one receipt to multiple expense lines. For example, you may want to do this if a tip is charged to your credit card as a separate transaction than your meal.

This article shows you how to add one receipt to multiple expense lines in a draft report.

1. Once you've created an expense report, click Drafts on your homepage to access it.

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2. Click the expense report you'd like to edit.

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3. Click the pencil icon next to the expense line to add the receipt to.

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4. Click Select to attach the receipt to the expense.

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5. Click Save to complete.

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6. The receipt is added to the Draft Expense Report. To add the same receipt to another expense line, click the pencil icon next to another expense.

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7. The receipt you previously added will be grayed out, but you can still click Select to add it to this expense line.

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8. Click Save to complete.

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