How do I attach a receipt to a per diem expense?

philipjander

I am trying to attach receipts to a per diem charge after the change but I am unable to.

Jason Li

Hi @philipjander - welcome to the Community! You'll be able to attach a document to the Report that the Per Diem expense is on - simply click on the Report and click on the paper clip icon on the left hand side.

Hope that helps!