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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.
Proof of purchase and receipts It's a good idea to keep receipts as it may be difficult to return a product without proof of purchase. In some of cases, the business may still choose to give a refund, exchange or credit note without proof of purchase. Proof of purchase may include: receipts.
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.
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.
There are two ways to attach a receipt to an individual expense: 1. Click Attach Receipt Button: \u2022 Click the Attach Receipt button (Figure 3): o Click Browse to choose an image from your computer files. o Click Open, then click Attach. o When finished, click Save.
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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.
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.
To create a receipt affidavit, click the Manage Receipts drop-down arrow, and then select Missing Receipt Declaration. In the Create Receipt Declaration window, select the expense that requires the receipt affidavit. Read through the declaration, scrolling down to continue and then click Accept and Create.
You can upload multiple receipts to Concur, but each image can only be associated with one expense transaction (line item).
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.

affidavit of loss receipt