Once you've captured your receipts and created an expense claim, there are multiple ways to manage your receipts.
You can:
You can edit receipt details in the claim.
Select the receipt, then click Edit.
Update the details in the Edit Receipt window then click Save.
Receipts can be grouped together to allocate multiple receipts against a single line.
Select the first receipt to be grouped, then click Group.
Select the receipts that are to be grouped.
To ungroup, select the group, then select the receipt you want to remove from the group.
You can remove receipts from an expense claim.
You can attach it to an expense claim later from the Unattached Receipts list.
If you delete a receipt, it's removed from the system and can't be referenced later.
See Allocate receipts from claim or Allocate receipts from receipt capture.