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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.
No store has to change or refund an item simply because the owner does not like the colour. But where an item fails, shops do not have the right to demand a receipt. A credit card slip or statement or even the say-so of a person who was present when the products were purchased, are legally enough.
Contact the merchant and request a copy of the itemized, detailed receipt. Most merchants will provide a copy of a receipt upon request.
Most companies keep copies of receipts, but it is best to contact the store to see if a reprint is possible. If you have a lost receipt, your best plan of action probably is to contact the place that gave you the original copy and see whether the store can reprint the receipt for you.
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.
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Have them select that option to see the current receipt. At the bottom of the receipt view screen they should see a button labeled. Add Another. That allows them to add a second receipt.
You can upload multiple receipts to Concur, but each image can only be associated with one expense transaction (line item).
From your expense report, click Receipts > Missing Receipt Affidavit or Attach Receipt > Missing Receipt Affidavit.
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.
TOTAL COST ________________________ I further certify that the itemized receipt for this payment has been lost or was not received from the vendor and that this statement is given in lieu of that itemized receipt to obtain reimbursement for this expenditure.

lost receipt form template