Follow these steps to add attachments to receipts.
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- Perform the Receipt Search for the transaction you are wishing to add an attachment to.
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- Highlight the transaction and click on the Select button.
You can also double-click on a highlighted transaction to perform the same action.
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- This will take you to the related entry screen of the transaction and show the attachments area.
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- Click Select File to choose the file that you wish to attach.
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- Navigate to where the desired file is saved, select the file, and click Open.
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The file is now attached to the receipt.
- Files can be viewed by clicking on the file name.
- To download a file, click on the Download arrow.
- To remove a file, click on the bin icon.