Steps
- Go to Pay & Expenses → Receipts.
- Click "Upload" and select the receipt file.
- Once uploaded, fill in the Merchant, Date, Amount, and Category for the receipt.
- If it relates to a specific bank payment, link it to the matching transaction.
Related Articles
- How Do I Upload a Receipt?
- How Do I Categorize a Receipt?
- How Do I Track All Expenses?
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