AFH Receipt Tool
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📥 Pending Receipts
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1. Upload Receipt
Receipt File (PDF or photo)
📄
Tap to choose a file, or drag here
Notes (optional, goes on QBO memo)
Review Receipt →
2. Review & Adjust
Vendor
+ Add "
" to QBO
Paid From
Transaction Date
Receipt #
Properties
— optional, leave empty for no class
Split by:
%
$
↻ Refresh Property List
Description
Qty
Line $
Category
Property
+ Add line
Subtotal
$0.00
Sales Tax (allocated proportionally)
Receipt Total
$0.00
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3. ✅ Posted to QuickBooks
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