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I have e mailed the receipts, how do I get them to match the expenses I have paid? They appear in transactions, how do I get them to match?

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I have e mailed the receipts, how do I get them to match the expenses I have paid? They appear in transactions, how do I get them to match?

Hello LOC3, thanks for posting on the Community page, If you have a look at this article it tells you how to match them to existing transactions.

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