How can I upload the Receipt of a Expense? DB Go to the tab «Expenses» and click on your desired expense By clicking on the text «Add receipt» you can select and upload the receipt Save the expense by clicking «Save» Related articles What is a Web Address? Why are my Activities not included in Invoices? How can I set the VAT Number of my Company? How do I track my Activities and Expenses? How can the User access your TimeStatement System? Comments 0 comments Please sign in to leave a comment.