Steps
- Go to Pay & Expenses → Receipts.
- Click "Upload" in the top-right corner.
- Select the receipt file from your computer.
- Fill in the Merchant, Date, Amount, and Category once it's uploaded.
Good to Know
The Receipts page also has a "Files" tab alongside the main "Receipts" tab for browsing uploaded documents.
Related Articles
- How Do I Record an Expense Using Receipts?
- How Do I Categorize a Receipt?
- How Do I Track All Expenses?
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