Knowledge Base

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How do I turn an "Unlinked" receipt into an expense transaction?

Navigate to your Receipts table within your project's accounting section.
Click on the "Unlinked" receipt you wish to process.
In the details panel that opens, enter the required Transaction details (Date, Company, Account).
Enter the detailed expense line items and categorize them to the correct project category.
Click "Save" or "Create Transaction." FlipperForce will instantly create the official transaction and update the receipt status to "Linked."

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Related FAQs

How can I upload receipts to the Expense Tracker?

How can I export my Expenses and my receipt files?

How do I add a new Category on the Expense Tracker?

How to Search Expenses in the Expense Tracker?

What is the difference between an "Unlinked" and a "Linked" receipt?

How do I Delete an Expense from the Expense Tracker?

How do I split a receipt that has multiple categories on one receipt?

If I delete a linked transaction, what happens to the original receipt image?

Why do I only see "Repair Costs" as an option, instead of detailed categories on the Expense Tracker dropdown menu?

What is the purpose of the new "Transaction ID #" column?

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