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.

Add the attachments

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

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

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