Difference between receipts and bills

Bassaleg

I am new in waves a accounting.
After uploading receipts , reviewed but entry does not show in vendor account ,
VT account updates but vendor account does not show any entry at all . Can anyone help please

Samd

Hey @Bassaleg! For receipts, there isn't an option within Purchases > Receipts to automatically assign a vendor to the transaction. This is just because we assumed that businesses may not be tracking all of the people they pay out to as vendors, and in some instances a receipt may have to do with one-off purchases. That being said if you head over to Accounting > Transactions, and locate the transaction generated by the receipt upload, you should be able to click into it and then select 'Add Vendor', which should tether a vendor to the receipt! I hope this helps.