Receipt snapsWhen saving receipt snaps is there away to enter the supplier? As it only allows the category.

I can help you with adding your supplier, Tracey. 

After adding your receipts, it'll be added in the For review tab. From that page, click the Review button. You can add the supplier from the Payee dropdown. 

Follow the steps below:

1. Go to the Banking page and proceed to the Receipts tab. 
2. Find the receipt on the For review page and click the Review button under the Action column. 
3. Click the Payee dropdown then click the + Add New button. 
4. Provide all the necessary information and click on Save once done. 
5. You'll be routed back to the receipt page. Provide all the necessary information. 
6. Click on Save and next once done. .

Here's more information about adding receipts and bills from suppliers: Manually upload your transactions, receipts, and bills into QuickBooks Online. 

Once done, here's a guide on how you can categorise your transactions using your laptop or mobile device: Find and categorise transactions in QuickBooks. 

Let me know if you have further questions about your receipts and vendors. The Community is always here to assist. Have a wonderful day!