By receipt, I mean the proof of purchase, not receiving payment. So I bought something from a vendor, here is the receipt I got from them.
It’s not clear what you mean by upload.
Anyway, when you receive a receipt from a supplier you should create a Payment in manager against the supplier’s receipt with the same details.
Once you created your payment, then you can attach a copy.
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Are you asking about adding supporting documents? Read the Guide about attachments.
Thanks. I was searching for “receipt” and coming up empty due to that meaning received payment. Attachments was the word I didn’t think to use.