If you wish to do so, you are able to keep your receipts within the platform by attaching them to a transaction.
To add these to a bank transaction, please follow the steps below.
1. Click on Transactions
2. Select the transaction that you want to attach the receipt to
3. Drag and drop the file from your computer or you can click on the 'select files' to upload the file
4. The receipt will show here once it has been uploaded
If you make a mistake and select the wrong file then you can easily delete it by clicking on the red 'X'
5. Click on Save changes