Why can I no longer simply add a receipt whilst categorising transactions?

Did you encounter any error messages when trying to add the receipt or categorise the transaction? Also, what fields or options do you see?

To upload a receipt and categorise a transaction, go to Accounting -> Bank transactions, then click your transaction. Next, toggle to Categorise. Under the Memo section, select Files, hit Upload to attach your receipt, and then click Post.

If you have any further questions, please don't hesitate to reply below.