How to scan contractor receipts that don't match transactions

I pay my contractor a draw amount and he gives me the materials receipts. How do I scan them into Stessa since they won’t attach to any amount and I don’t want to have another debit transaction. Thanks

@travelswithdonjuan Sure. It’s probably best to scan the detailed receipts (creating new transactions) and then use the “Merge” feature to consolidate everything into a single expense item that matches the draw amount. Does that make sense?

How to Split & Merge Transactions

Thank you for the info!