How do I register my foreign receipt?
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You add your foreign receipt and check that the fields match your receipt. If any field needs to be changed to match your receipt, you can click on that line and make the adjustment manually.
To add an foreign receipt, press the plus-sign and choose to add a new expense. Check your expense so the fields match your receipt. Save your expense by clicking on the check-mark on the top right corner.
To add an foreign receipt, choose to add a new expense in the meny on the left side of your page. Check your expense so the fields match your receipt. Don't forget to save your expense when you are done.