I am new to Quick File. I have successfully added a receipt to the receipt hub. When I enter the amount, 73.00, it fails to find the transaction that is already in my Credit Card Account Statement. How can I attach it to this transaction?
The receipt hub attaches receipts to invoices, not directly to transactions, so you first need to tag the credit card transaction as “payment to a supplier” in order to create the invoice record.
Great, that wasn’t too difficult. Thank you for your prompt reply.
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