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kerinlau
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如何在报告附件中为费用分配收据

我正在寻求帮助,以解决我在编制旅行费用报告方面的问题。

我上传了多张收据到一份费用报告。它们可以作为“报告附件”查看,但我无法将它们中的每一个分配给该报告中的单个费用。当我点击“查看可用收据”时,我被告知“您没有可用收据”。我如何将报表附件中的每张图片附加到报表中相应的费用上?谢谢你!

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