Attaching invoices to forecast items
Upload an invoice and Seed extracts vendor, dates, line items, tax, and total. You review before anything is saved.
Open a forecast item's screen and use Upload Invoice, or Change Invoice if one is already attached.
What Seed reads
- Vendor
- Invoice date and due date
- Line items, with description, quantity, and amount
- Tax, subtotal, and total
Review before it saves
The extracted details are editable. A live banner flags when the items do not reconcile with the invoice subtotal or total, so a missing or misread line is visible before you accept. Tap Accept to verify it.
The verified view shows an item breakdown with a dollar and percent toggle, a total recap, and an insight donut. Tapping the invoice opens it fullscreen with pinch-to-zoom.
One invoice per item
Deleting an invoice also deletes its analysis and its extracted line items. Gardener can no longer search those line items afterwards.
Related articles
Scanning receipts
Upload a receipt and Seed reads it into line items, fees, and gratuity. Then you can search your transactions by what you actually bought.
Adding, editing, and repeating forecast items
Everything a forecast item holds: name, amount, category, classification, due date, and recurrence.
Using Gardener AI for financial advice
Gardener reads your own Seed data to explain it, search it, and help you plan. Here is everything it can actually do.
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