You want to reimport one or more receipts.
Choose the icon, enter Receipts, and then choose the related link.
On the Receipts page, choose the Reload base64 xml receipts action.
Use the Date and Time fields to identify the receipt you want to reimport.
The selected receipt is now imported, and the status of the related document is now updated.
When reimporting receipts status is only updated on the documents matching the reimported receipt.