Edit or Cancel a Reciept Draft How to Edit/Cancel a Receipt Draft Employees Log in to Workday Click on the Purchases worklet on the Home page and click on the Receipts button in the View column. You can leave the query fields blank and then click on the OK button to submit the query OR you can add a date to the Receipt Date On or After (recommended only if you have a large number of receipts stored in Workday). Find the receipt in the query results; draft receipts will display the word Draft on the Receipt Status column. Hover over the receipt number until the Related Actions button appears and click on it. Move your cursor to Actions > Receipt and click on the Edit or Cancel option. This will bring you to either the Edit Receipt page or the Confirm Cancel Receipt page. Follow through with the prompts and then click the OK button to complete the task.