Have you paid for something with cash, or used an external account? No worries! You can manually add the expense and reconcile the receipt so your books still balance, and your Chart of Accounts is accurate. Follow these simple steps:
1. Click on Accounts
2. Click on RECEIPTS
3. Click on ADD RECEIPTS
4. Upload, email or take a photo of the receipt
5. Once uploaded, Click on RECONCILE RECEIPTS
6. Locate the receipt you would like to create an expense for
7. Click on more
8. Click on Create Expense
9. Select the relevant Chart of Accounts
10. Click on CONFIRM. Your receipt will now be reconciled against a manually created expense and will accurately display under your Chart of Accounts.
