Sutton
New Member - Level 1

How to match an expense within a batch

Hello. I am new here, so forgive me for my clunky question, but I have created a new monthly expense adding in my 12 line items. I have attached the pdf expense receipts, but I keep getting an error message on each stating that the receipt doesn't match the entry.  I see the price matching what I entered, so I am doing something wrong. Can someone help me, please?

Thank you

Sutton

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