Receipts

Purchases › Receipts.

Keep the paper behind every transaction. Upload a receipt, let VexLedger read it, then either create a bill from it or attach it to a bank transaction on Reconcile. Once attached, the receipt stays as part of your audit trail.

1. Select + Upload receipt and choose the file (PDF, JPEG or PNG).
2. The list shows whether it is Not read yet or read, and whether it is Attached or Not attached.
3. For a receipt that is not yet attached:
   • Create bill turns it into a bill.
   • Attach on Reconcile takes you to the bank row it belongs to.
   • Delete removes it.

Use the Filter by status buttons and the search box (by file name) to find a receipt.