Add the bank amount for a foreign receipt while it's still being read

A receipt that is still uploading or being read now shows Foreign receipt? Add bank amount in your receipts list.

1. Tap Foreign receipt? Add bank amount to open Post to.
2. Enter the amount from your bank notification. The field is labelled with your bank account's currency, for example Amount charged (GBP).
3. Tap Save.

The row then shows the figure, for example Bank amount: GBP 12.34. Quenta still reads the original amount and currency from the receipt, keeps them separate and puts them on the Xero transaction. If the receipt turns out to be in the same currency as your bank amount and the two don't match, it goes to Review so you can check it. Neither figure is changed for you.

The field is optional. You can still add or correct the charged amount after the scan, as before.

Quenta for Android 0.1.0 is on Google Play.

The date picker has a Today button. Tap it to set the receipt date to today's date on your phone.

When you share a receipt to Quenta, your saved companies and bank accounts appear in the share panel straight away, while the connection refreshes. Tap Done to save the receipt and close the panel. The upload continues when a connection is available.

Admins can now swipe a receipt in Team receipts to delete it, with the same confirmation as My receipts. If the receipt has already been submitted to Xero, the confirmation warns you that the Xero transaction will be deleted too.

Settings, Email in now shows sender setup in one section and the addresses your receipts are sent to in another, as it has on the web since October.