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Clarky's avatar
Clarky
User
11 months ago
Solved

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?

 

  • Leneth_A's avatar
    Leneth_A
    11 months ago

    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

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  • Leneth_A's avatar
    Leneth_A
    MYOB Moderator
    11 months ago

    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