In v32.0 and above you can add attachments to any bank payments or bank receipts in your Cash Register bank activity window.

You can also add attachments to bank payment and bank receipt transactions when you create them.

1. Go to Bank then double-click the Cash Register bank record.
2. Go to the Activity tab and click the '+' icon next to the transaction.
3. Either drag and drop your attachments into the Add New Attachment window, or click Browse.
4. Once you've finished adding attachments, click OK, then Save.

You can now view any attachments by clicking the paperclip icon next to the transaction.

• Report on transactions with attachments
• Add attachments to supplier invoice or credit transactions