How to create receipt line items

Navigate to the Receipts page and open the selected receipt by clicking the green link in the Merchant column. This will open a window displaying the receipt detail and image. Click on the Line Items tab at the top of the window

Here you can view existing line items, edit, delete or add new ones. To create a new one, click the Add Line Item button and fill in the fields. You can remove a line item by clicking the red trash icon in the top right hand corner of the line item block.

Once you are happy with the line items, click the green Save Changes button.

The receipt sub total, tax and total fields will automatically be updated by the amounts of the line items, and become read-only. This is to ensure data remains consistent. If you remove all of the line items for a receipt, the receipt sub total, tax and total fields will become editable again.