Full consumed Spend Authorization still appearing in Expense Report as Attachment

Summary:

We are checking an option to hide the fully consumed authorization from Expense Report as available attachment

Content (please ensure you mask any confidential information):

Hi Everyone, 

Just checking if there's an option to hide the fully consumed authorization to be attached to the expense report/item?

Currently although the authorization is fully consumed/applied with other expense report, still it's showing as available attachment to an expense report.

Only when it is applied and saved to expense report it will show a warning message that the "Receipt amount greater than remaining reservation balance". 

Do you have some workaround on this? that could able to save time for the user/submitter to see only those valid or outstanding Spend authorization.