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 and account.

Enter the detailed expense line items and categorize them to the correct project category.

Click Save or Create Transaction. FlipperForce will create the transaction and update the receipt status to Linked.