Like A/P can attach a copy of the invoice, I would like to attach back up for journal entries and Cash receipts
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You can currently open a posted transaction and attach documentation. For JV entries, use Activities > Display Balances to locate your transaction. Double click to open the entry screen, then click the paperclip.
In the MIP HR Management you can attach files as many as you want....
It would be nice to be able to go back and attach a document after it has been posted. I believe you can only attach it in the entry screen.
Yes, you can currently attach to JVs.
Thank you for your feedback and best wishes!
I believe that you can attach any document to any transaction. Check the Administration settings.
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