Linking receipts in my intray to match the bank transaction
I have receipts that have been sent to the "intray" and I want to link them to an expense. How do I do this?
Hi Clarky
Thanks for your post and Welcome here in the Community Forum. It's great to have you here in the Community forum.
In this matter, you may create a spend money transactions to your in tray. You can find more information about this on our help article Working with In Tray documents.
Please don't hesitate to post again if you need help in the future.If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Leneth
