---
title: Dext - Forwarding Receipts
description: This will explain how C2 Accounting clients will forward emailed receipts/invoices to Dext.
---

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# Dext - Forwarding Receipts

## This will explain how C2 Accounting clients will forward emailed receipts/invoices to Dext.

You can send receipts and invoices to Dext in a variety of ways:

- Snap a photo with the Dext app.
- Upload directly to the Dext website.
- Forward emailed documents (most common)

When forwarding emailed documents, please use the **Notes** feature to ensure we have context about your document so we can properly categorize your transaction. 

To add a note to a forwarded document, you must enclose the note in "#note."

- Example **#note** This is a sample note **#note**.

**🗒️ NOTES about NOTES**

1. The "#note" **MUST** be in lowercase.
2. There must be a "#note" at the beginning **AND** the end of the note you want to send.

**🆗 What should you send to Dext:**

- - Receipts for **expenses** we would have difficulty categorizing, especially one-off expenses.
    - Receipts for COGS expenses we need to **apply to a client or project**.

🚫 **What should you NOT send to Dext:**

- - Recurring expenses, such as software fees, rent, etc.

---

Please review the video below for a detailed illustration.

<iframe src="https://www.loom.com/embed/3f806b7daa1e40c098c78fb3c2003177" frameborder="0" webkitallowfullscreen="" mozallowfullscreen="" allowfullscreen style="position: absolute; top: 0; left: 0; width: 100%; height: 100%;"></iframe>

---

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