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September 14, 2019
Question

Transaction receipts

  • September 14, 2019
  • 1 reply
  • 0 views

Is it possible to attach an existing receipt to an account transaction? At the moment I email through email receipts, which creates a new business expense on transactions, then when the payment for that transaction comes up, I have to exclude it, otherwise I have two identical expenses for the same transaction.

1 reply

September 14, 2019

Hello TP82,

 

Yes, you can attach the receipt to the existing account transaction. Here's how you can easily do it:

  1. Go to the Transactions tab.
  2. Click the Show more menu or collapse option.
  3. From there, you should be able to drag the receipt to the said field. You can also browse for it.
  4. Click Save.

This way, you can avoid duplicates in your register.

 

I'll be right here to help you more if necessary.