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1 expense, multiple receipts

gdprice1gdprice1 Posts: 1Expensify Customer Expensify Newcomer

My hotel made an error on my bill. When they corrected it they issued me a new refund receipt, but did not alter the original (wrong) receipt. Can I attach both receipts to a single expense to easily document for the client that I didn't actually raid the minibar on their dime?

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