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How Do I Associate a Vendor or Merchant with a Receipt

Each receipt has a Merchant field where you record who you paid. Go to Pay & Expenses → Receipts and open or upload a receipt.

Steps

  1. Go to Pay & Expenses → Receipts and open or upload a receipt.
  2. Fill in the Merchant field with the vendor or store name.
  3. Save the receipt.

Good to Know

The Merchant field on a receipt is a free-text entry - it's not required to match an existing Vendor contact, though using consistent names makes receipts easier to search and report on.

Related Articles

  • How Do I Categorize a Receipt?
  • How Do I Record an Expense Using Receipts?
  • How Do I Create a Vendor in Sumung?

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