How do you attach 2 receipts to the one expense
I am trying to attach a second receipt to the same expense. I have a foreign currency receipt and I have my credit card bill, which shows the amount in local currency. I would like to claim the local currency but would also want to show the original receipt as well as the amount charged on my credit card.
I tried the merge feature but unfortunately, this doesn't let you keep both receipts on the expense and I would like to do this so that there is an audit trail.