If you have a scanner, you can scan in the receipt and attach it to the expense entry. This is a great way to archive the receipt and connect it to the actual entry billed to the client. Here’s how:
- Use a scanner to create an image of the receipt. Save the image in an appropriate directory.
- In Juris Suite, open My Expenses.
- Create a new Expense Entry using the Expense Entry Form.
- Click the Attachments tab.
- Click the Add File button on the right side of the form.
- Browse to the image you created in Step 1.
- Attach the file to the entry.