Add reference numbers to expenses/bills
Is it possible to add reference numbers to bills & expenses?
At the end of the year I can export all of my accounts to excel and hand them to my accountant (or give him a login to bullet maybe even!). But they are certainly going to want to have a look through the hard/soft copies of the receipts that I am claiming against the profit that I have made. With hundreds of receipts over the course of 12 months (and I’m a sole trader so don’t have that many, less than 1000) how are they supposed to be able to tie expense entry with hard or soft document? I know I can add my own ‘reference’, but isn’t this adding to the chore of inputing receipts, especially as most users will need this?
I hope this makes sense and apologies in advance if I’ve missed something obvious.