thanks! that is what I thought - so I am still having trouble - I have a receipt that I would like to match with a paid bill - both are in the system... I accep...
Hi again - what is happening with my receipts is that I am only getting an option to REVIEW them - then they get added as an expense - the expense is already in...
Hi - thanks for the info - I will try those steps...To be clear, when you are using the term RECEIPTS, are you implying cash in as a deposit? I am using the sys...
Hi, thanks for the response - I am not sure how this works yet.I download all of my transactions from the bank and receive them after paying them on my bank web...
