Add or delete an attachment to a transaction

To complete the steps in this article, log in to your account from a web browser at waveapps.com.

Add an attachment

Delete an attachment

Add an attachment

1. On the left-side menu, click Accounting > Transactions.
2. Locate the transaction you want to add an attachment to and click on the dropdown menu to the right.
   If you don’t have an existing transaction, click on Add expense or Add income at the top right, and fill in the relevant transaction details.
3. Select Upload receipt.
4. From the file browser that opens, select a file saved to your device.

Once the file is uploaded successfully, you will see a notification at the bottom of the screen. The transaction will also have an attachment icon beside it on the Transactions page. To view the attachment, click on the icon.

You can scan and upload receipts to automatically create transactions in your accounting using the Wave mobile app. See instructions on how to upload a receipt using receipts scan.

Delete an attachment

1. On the left-side menu, click Accounting > Transactions.
2. Click the dropdown arrow to the right of the transaction, then select Edit more details.
3. In the pop-up box, scroll down to the Receipt section, then click Remove receipt.