All expense users can create an expense while viewing an uploading receipt on the Receipts page.
Step 1 – Navigate to the desired receipt image, in Unattached Receipts. Select the blue Add button.
Step 2 – Fill out the details of your expense; Date, Merchant, Category, Amount, etc.
Step 3 – Once finished, select the blue Create button.
Step 4 – Your newly created expense will show under the Expenses section of your Receipts page.
Step 6 – To edit your expense, go to the Expenses > Active page. You will find your newly created expense listed by date.