Attach Additional Documents to a Vendor Invoice

Apart from attaching an invoice scan to the record, you can also attach multiple documents related to it for reference.

To attach documents to an invoice:

1. Under the Accounts Payable menu, go to Invoice Allocation > Allocation tab.
2. Select a vendor invoice from the filter list.
3. Click Attach Document.
4. In the dialog that opens, click Choose Files to open your file explorer.
5. Select the files you want to upload.
6. Click Open, or press ENTER.
7. Click OK.
8. Click Save. The files are uploaded and listed in the Documents tab.