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Reeipts of expenses/overheads tagging

How can I tag the receipts to overheads/expenses items other than those catogorised under “Purchase”? The journal entries of the relevant overheads/expenses items have been made.

Hi @Pho

Are you asking about tagging the scanned receipts?

Hi @Pho

Just a follow up as we haven’t heard from you. You can only attach documents to invoices, you are unable to attach these to a journal/nominal transaction


Thank you your reply.


QFBeth via QuickFile <quickfile-noreply@quickfile.co.uk> 於 2021年10月13日 週三 下午6:51寫道:

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