How can I upload the Receipt of a Expense? DB May 02, 2018 09:18 Updated Follow 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 How can I create a Project? How can I define Expenses for Projects? Comments 0 comments Please sign in to leave a comment.
Comments
0 comments
Please sign in to leave a comment.