Manage attachments field in manage expense reports

Summary:

Hi

Can you please help me with the information regarding the Manage attachment field functionality in Manage expense reports page which auditor uses for expense auditing .

In overview the reason for audit is 'receipt required'. In the column 'attachments' it is reflecting: none. When we open the report it shows with 'attachments' again none. But in the column 'receipt attachment' it reflects there is one included. When clicking on the icon/paperclip we see the file that was attached to the expense report.

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