Attaching a receipt to a transaction

Santacari

Hi Everyone
I was using wave quite a bit but I have had a break for nearly a year.
Previously I could upload a expenses receipt and attach it to the relevant bank transaction in the transactions window. Now I can't find a way to do it.
how is it done now?
thanks

Samd

Hey @Santacari, this is likely because your account was migrated to the new platform. It should function fairly similarly though!

So, you'll want to head to Accounting > Transactions, and locate both the Receipts-uploaded transaction and the actual bank transaction. Check the box to the left of each, and then in the top menu bar, you should be able to select 'Merge' to bundle them together, and not see a duplication of expense reporting.