Attachments and expense logging

Hey there, Ppop.

I can show you the steps to add an attachment to the transactions.

When creating an Expense, simply click the camera icon and find the receipt.

Like this:

1. Click the three horizontal lines icon in the upper left-hand corner, scroll down and select Expenses.
2. Click the Camera icon in the upper left-hand corner.
3. Find the receipt that you want to attach.
4. Click Done.

That's it! Feel free to come back if you have more questions. Have a good day.