How to manually Attach a receipt

When you have a soft copy of a receipt for an expense you can attach it while recording the expense

1. Click on Expenses Module

2. Click on New

3. Select the Category. 

04. Click on Attach receipt button and select the relevant attachment from your folder ( Now you can see your attachments by clicking the clip Icon at the bottom) 

05. If you need to delete an attachment you can click on the bin icon & if you need to re-download the attachment to your folder you can click the download Icon 

06. By clicking Attach files you can add multiple attachments