Start a manual receipt
Choose the manual entry option. Add the supplier, date, currency and total you know. Do not guess a value you cannot confirm.
Attach a copy and check
Attach the receipt image if you have it. Check the entries against it, then save. Keep any VAT field as an estimate to check with your accountant.
Estimates only, as at 5 October 2026. Not tax, legal or financial advice. Rules change. Check with your accountant.