Receipt Intake

Choose the type of entry you want to upload.
Deductible uses the legacy batch uploader.
Non‑deductible uses the new structured form.

Deductible Batch Receipt Upload

📄 Drag & Drop or Click to select receipts

Business Type Category (applies to all) Gig (applies to all)

Type is fixed as non‑deductible. Receipt is optional. Filename like 2026-01-08 Vendor, 42.50 EUR.jpg will auto‑fill fields.

📄 Drag & Drop or Click to add a receipt (optional)

Date Vendor

Currency

Total Amount

Description Splits

Amount	Category

Receipt/invoice is optional.
Net Amount overrides Gross Amount when present (for EUR total), but Gross is still required.

📄 Drag & Drop or Click to add invoice (optional)

Date

Business Type

Payer / Contractor

Currency

Gross Amount

Net Amount (optional) Income Category Gig Description