You can select the "Receipt missing" option, after which the account transaction will be handled as an exception in accounting.
If you have lost the receipt of a purchase, you must select the "Receipt missing" option for the account transaction. This way, your accountant knows that there is no receipt and can handle the account transaction accordingly.
Please note that you must still specify an "Expense type" for the transaction in order to record it in accounting correctly.
Take the following steps:
- Select an expense item in the account transactions
- Click "Receipt missing" on the top
- Select the expense type
- Click OK