Hi, In the old UI I could open a receipt, and then assign it to the appropriate expense. In the new UI I can't see how to do this, does anybody know ?

The only way I can see to add a receipt in the new UI. Is to open the expense, and then click add receipt, and then trawl through opening all the receipts to find the right one. 

It was a lot quicker the other way around, opening a receipt and then matching it up to the appropriate expense.