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.
Are you asking about tagging the scanned receipts?
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 <firstname.lastname@example.org> 於 2021年10月13日 週三 下午6:51寫道：
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