Creating receivable invoice attachments

  1. Sign in as Receivables Specialist or Receivables Manager.
  2. For Receivables Specialist, select Invoices.
    For Receivables Manager, select Processing > Invoices.
  3. On the Invoice Batch tab, select an unreleased record.
  4. On the Transactions tab, open a transaction record.
  5. On the Attachments tab, click Create.
  6. Specify this information:
    Attachment
    Select an attachment.
    Comment
    Optionally, provide a comment.
  7. Click Save.