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How do I add a Missing Receipt Affidavit to my expense in Concur Expense? From within an open expense report, select the expense line entry which is missing a receipt. Next, click the Receipts link. From the Receipt options select Missing Receipt Affidavit and then select Accept & Create.
0:00 0:25 How to Create a Receipt in Microsoft Word - YouTube YouTube Start of suggested clip End of suggested clip Select new over to the right of office comm click in the space and type in receipt. Press Enter lookMoreSelect new over to the right of office comm click in the space and type in receipt. Press Enter look at the receipt.
0:19 1:39 How to reprint the last transaction receipt? - YouTube YouTube Start of suggested clip End of suggested clip You can locate on the top right of the receipt. Then press Enter the terminal will print the receiptMoreYou can locate on the top right of the receipt. Then press Enter the terminal will print the receipt out as requested.
Check your online retail account, if the past receipt you are looking for was made online. For online merchants like Amazon, you can go to the account option to retrieve your past receipts.
How can I make my own receipt? The number, date, and time of the purchase. Invoice number or receipt number. The number of items purchased and price totals. The name and location of the business the items have been bought from. Any tax charged. The method of payment. A return policy.
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Other types of proof of purchase include: credit or debit card statement. a lay-by agreement. a receipt or reference number given for phone or internet payments. a warranty card showing the supplier's or manufacturer's details and the date and amount of the purchase.
From your expense report, click Receipts > Missing Receipt Affidavit or Attach Receipt > Missing Receipt Affidavit.
0:00 0:25 How to Create a Receipt in Microsoft Word - YouTube YouTube Start of suggested clip End of suggested clip Select new over to the right of office comm click in the space and type in receipt. Press Enter lookMoreSelect new over to the right of office comm click in the space and type in receipt. Press Enter look at the receipt.
Other types of proof of purchase include: credit or debit card statement. a lay-by agreement. a receipt or reference number given for phone or internet payments. a warranty card showing the supplier's or manufacturer's details and the date and amount of the purchase.
From within an open expense report, select the expense line you would like to itemize. Select Itemize from the lower right corner of the line time. Enter all necessary information for the itemization. Repeat until the Remaining Amount is $0.00.

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