A transaction in detail

Every transaction has its own detail view. There you see all the additional information such as the reference, IBAN, amount and the attached receipts – and you can add a note if needed.

This is where you match the right receipts to the transaction. If one payment covers several receipts, you can also split it. On top of that, you can assign a category to each transaction to classify your expenses cleanly and analyse them precisely later on.