Yes, you can verify receipts attached to ALL your expense transactions.
From the home page screen > left navigation bar > expenses > choose baby gear (far right corner) > show more > select “attachments”
This will add “paper clip” column. Number means “you have receipt attached”. If it is blank, it means you do not have receipt attached to this expense transaction. You can attach receipt from here as well, just click that transaction.
It is a good practice to attach receipts to all your expense transactions. Also, this will go a long way in case you are audited.
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