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.
Step 1: Once you've created an expense report, click Drafts on your homepage to access it.
Step 2: Click the expense report you'd like to edit.
Step 3: Click the pencil icon next to the expense line to add the receipt to.
Step 4: Click Select to attach the receipt to the expense.
Step 5: Click Save to complete.
Step 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.
Step 7: The receipt you previously added will be grayed out, but you can still click Select to add it to this expense line.
Step 8: Click Save to complete.