BrandDrive Help Center BrandDrive Help Center
  • Home
  • BrandDrive Academy
  • Sign In
Change Log
BrandDrive Help Center BrandDrive Help Center
  • Home
  • BrandDrive Academy
  • Sign In
  • Inventory
    • Setting up your product catalogue
    • Adding product variants (size, colour, batch)
    • Importing products in bulk via CSV
    • Recording stock movements (restocks, transfers, write-offs)
    • Tracking stock levels and setting reorder alerts
  • Sales & Invoicing
    • Creating and sending an invoice
    • Adding line items, discounts, and payment terms
    • Recording a sale manually
    • Setting up recurring invoices
    • Tracking paid and unpaid invoices
  • Point of Sale (POS)
    • Setting up your POS for the first time
    • Handling split payments and discounts at checkout
    • Managing cashier accounts and permissions
    • Processing a sale at the POS
    • Setting up barcodes, printers and generating receipts
  • Online Store
    • Processing and fulfilling online orders
    • Setting up your BrandDrive online store
    • Sharing your store link and managing social commerce
  • Expenses
    • Recording and categorising an expense
    • Attaching receipts to expense records
  • Customers
    • Adding and importing customers
    • Tagging and segmenting your customers
    • Viewing a customer’s purchase history and balance
  • Team Management
    • Adding staff accounts and assigning roles
    • Reviewing activity logs by team member
    • Setting custom access levels
Manage your Daily Operations

Attaching receipts to expense records

Was this article helpful to you?
Still stuck? How can we help?
Updated on March 16, 2026

Doc navigation

← Recording and categorising an expense

How can we help?

Company

  • About
  • Careers
  • Press
  • Affiliate Program
  • Partnerships

Community

  • Team Plans
  • Gift Membership Cards
  • Corporate Gift Cards

Teaching

  • Become a Teacher
  • Teacher Help Center
  • Teacher Rules & Requirements

Mobile

  • App Store
  • Google Play
Copyright © 2026 BrandDrive Help Center
Facebook Twitter Youtube
Manage your Daily Operations
  • Inventory
    • Setting up your product catalogue
    • Adding product variants (size, colour, batch)
    • Importing products in bulk via CSV
    • Recording stock movements (restocks, transfers, write-offs)
    • Tracking stock levels and setting reorder alerts
  • Sales & Invoicing
    • Creating and sending an invoice
    • Adding line items, discounts, and payment terms
    • Recording a sale manually
    • Setting up recurring invoices
    • Tracking paid and unpaid invoices
  • Point of Sale (POS)
    • Setting up your POS for the first time
    • Handling split payments and discounts at checkout
    • Managing cashier accounts and permissions
    • Processing a sale at the POS
    • Setting up barcodes, printers and generating receipts
  • Online Store
    • Processing and fulfilling online orders
    • Setting up your BrandDrive online store
    • Sharing your store link and managing social commerce
  • Expenses
    • Recording and categorising an expense
    • Attaching receipts to expense records
  • Customers
    • Adding and importing customers
    • Tagging and segmenting your customers
    • Viewing a customer’s purchase history and balance
  • Team Management
    • Adding staff accounts and assigning roles
    • Reviewing activity logs by team member
    • Setting custom access levels