Attach receipts to expenses
If you want to attach a copy of a receipt to an expense, just follow these steps:
- When entering a new expense, you will see a field named Document.
- Click the Choose file button and that will open up a box in which you can see the files on your computer.
- Select the correct file and hit Okay or the similar-looking confirm button on your interface.
- Once you save the expense, we'll save that file along with it!