I’m adding some petty cash expenses. A lot of these are varied - cleaning materials with printing. is there an eaier way than deleting this receipt and itemising ever expense separately?
How are you adding them and why are you deleting them?
You can add multiple lines to purchase invoices, so just add them via the receipt hub for the total amount and then edit them via the purchase management screen.
I’m importing them using CamScanner into the Receipt Hub. What I meant by delete is that if I have a receipt with 5 items that all belong in different Nominal Codes is that I would have to delete that receipt and create 5 different invoices, which is very time consuming.
But I now see that I can just edit the receipt. Thanks for your help.