Dealing with (multiple) attachments in an e-mail forwarded receipt

wouterla

I've noticed that receipts from, amongst others, google have been adding attachments containing their terms of service.

That means that Expensify tries to scan the attachment, instead of using the contents of the e-mail, to get the receipt's information.

The same happens when there's multiple attachments: Expensify fails scanning, but I can't direct it to the correct attachment that was also in the e-mail, or the contents of the e-mail.

Is there a way to select an alternative later? This is fairly easy to miss when forwarding, and it's difficult to find out which receipt it was without access to the original mail in Expensify.