Uploading Receipts for Expenses

Add/Edit Expenses >Choose File

Hover over the “Money” tab on the left hand side of the main dashboard page. Click on the “Expenses” button in the dropdown.

In the “Expenses” page, click on the “Edit” button in the “Action” menu of the listed expense.

In the edit expenses page, click on the “Choose file” in the “Invoice” row, and upload the receipt.

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