How do I move a Receipt Back to the Unassigned Receipts Folder or Another Expense?

If you need to remove a receipt from an expense and place it back in the unassigned receipts folder or another expense, please do the following:

1. Go to the expense where the receipt is attached

2. Select Edit Details

3. In the receipt section, select Detach

4. Select Save

The receipt will now be available to attach to an alternative expense in the "Unattached Receipts" folder.