How to Attach Receipts to Expense Entries

Video: How to Attach Receipts to Expense Entries

 


  • Select Expense Entry under the Expense tab.

 

  • After either filling in the relevant details for a new expense entry (see here) or whilst editing an existing expense entry (see here), select the receipt image file and upload.

 

  • Click Save & New.
  • You can view the attached receipt if you click on the magnifying icon next to the listed expense entry.

 

How to Disable Expense Receipts Feature

 

  • Click on Drafts under the Invoices tab.

 

  • Select the invoice amount to open and edit the draft invoice.

 

  • Under the General tab, click on Edit next to the Template field.

 

  • Select the Expense tab.

 

  • At the bottom of the Expense tab, uncheck the Attach Receipts to Invoice box to disable the feature.

 

  • Click Update.