Creating receivable invoice attachments

Use this procedure to create receivable invoice attachments.

  1. Select Invoices.
  2. On the Invoice Batches tab, select an unreleased record.
  3. On the Transactions tab, open a transaction record.
  4. On the Attachments tab, click Create.
  5. Specify this information:
    Attachment
    Select an attachment.
    Comment
    Optionally, provide a comment.
  6. Click Save.