Coupons, tax, and discounts
Check item prices, printed subtotal, tax, fees, deposits, discounts, and total against the receipt. Receipt-level adjustments that cannot be attached safely can appear under Needs review. Correct the draft rather than assuming every printed promotion was applied to the right item.
Weighted items and deposits
For produce, bulk goods, bottle deposits, and similar lines, confirm that the saved amount is the extended line amount—not a unit rate, weight, or deposit label. Add, edit, or remove a line when the draft does not match the paper receipt.
Returns and negative lines
Discounts and returns may be represented as adjustments rather than ordinary purchased items. Check the sign and the printed total. If the draft cannot represent a complex return clearly, correct the saved items manually or keep the receipt outside Radish; do not treat the export as an accounting record.
When the total does not match
Radish shows whether reviewed items and recognized adjustments add up to the printed total. If items are under, add a missing line; if they are over, check for a duplicate or discount. You can also edit the printed total. Confirm only after the saved draft matches the receipt you want recorded.
Matching item families
Radish groups matching saved items under an item-family identifier so a household name, category, and Essential or Optional choice can be reused. Similar-looking lines can still need correction; the family is a product convenience, not a guaranteed universal product match.
Changing Essential or Optional
A later household choice replaces the earlier choice for that matching family. Spending views use the current family choice, so matching saved items can move between Essential and Optional across the visible history. Receipt amounts and the original reviewed line remain separate from that household label.
