You can add attachments to an expense entry while recording it in the list view by using the + icon on that row or you can do it later from its Edit mode. To delete an attachment or document from an expense entry:
- Open the Expense Entries screen from the main menu > Time & Expenses > Expense Entries.
- In the list view, select the relevant expense entry on the grid and click Detail on that row.
- On the Edit Expense Entry screen, go to the Documents tab.
- Select the attachment on the grid that you want to delete and click the row action icon and select Delete.
- If you have multiple attachments to delete, select them all on the grid and click Actions > Delete.
The attachments will be removed!