Differences

This shows you the differences between two versions of the page.

--- expense [2026/09/29 07:29] – chillhubadmin
+++ expense [2026/10/02 05:36] (current) – chillhubadmin
@@ Line 76: / Line 76: @@
         * {{mdi>currency-usd}}: Fetches the exchange rate from **Bank Negara Malaysia**, with fallback to other providers if not available.
       * **Payment Amount**: The total payment amount in local currency, calculated as **Expense Local Amount ± Foreign Exchange Gain/Loss**. This field is read-only.
-      * **Foreign Exchange Gain/Loss**: The gain or loss arising from differences between the expense and payment exchange rates.
+    * **Foreign Exchange Gain/Loss**: The gain or loss arising from differences between the expense and payment exchange rates.
-      * **Foreign Exchange Gain/Loss Account**: The account used to record the foreign exchange gain or loss.
+    * **Foreign Exchange Gain/Loss Account**: The account used to record the foreign exchange gain or loss.
     * **Cash Account**: The cash account used for payments.
     * **Accounts Payable Account**: The account tracking outstanding payments for the expense.
+    * Attachment: Attach transaction receipt as images or PDF files.
+      * **Upload Receipt**: Click Upload Receipt and select an image/pdf file.
+      * Alternatively, simply drag your file from your computer and drop it into the designated upload area
+      * Attachment Options:
+        * {{mdi>eye}}: Open and preview the image or PDF.
+        * {{mdi>delete}}: Remove the attachment.
   * **Supplier**: Details of the supplier associated with the expense.
     * **Has Supplier**: Indicates if the expense is linked to a supplier. If enabled, the expense can be included in the Creditor Statement for tracking outstanding payables.