Expense Tracker

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

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

The Transaction ID is a unique identifier that groups related line items from a single receipt or bank charge together within the Expense Tracker. This system allows you to instantly see which expenses belong to the same initial purchase, making reconciliation and auditing much simpler.

The Transaction ID # is a unique identifier assigned by FlipperForce to every single Transaction record you create.

Its purpose is to group and organize related expense line items in the Expense Tracker. For example, if you purchased materials and paid a delivery fee on the same receipt, those two line items will have the same Transaction ID, allowing you to instantly see that they belong to the same initial purchase or bank charge. This makes reconciliation and auditing much simpler.

Related Video

Related FAQs

Still Have Questions?  DaveBot can help!

Get immediate, feature-specific answers without digging through articles. DaveBot is here 24/7 to provide detailed explanations, troubleshooting tips, and guidance on all FlipperForce tools.
Chat with DaveBot (Be Nice, I'm in Beta)!