When uploading a receipt via the QB app using Receipt snap or when managing previously uploaded receipts through Edit receipt details, I am unable to add the customer/project to the receipt details. 

I am able to find all of our Customers or Projects in the + Add customer field by scrolling down and clicking Optional fields, but after clicking to select the Project, the screen reverts back to the Review receipt screen without the Project name 'sticking' to my + Add customer selection. 

This is not a 'Billable to a customer' expense, it is simply an expense that is tied to the project for job costing.