You can use the NUM field for a document number if you like. Also available are the Notes, and the Action & Memo fields for each split.
There is also a function where you can link a document on your computer to the transaction. (like a scanned receipt) Regards, Adrien > On Sep 13, 2019 w37d256, at 9:57 AM, Hans Henrik <h...@sseguku.org> wrote: > > We are a small company using gnucash for our accounting. > > We have a similar requirement that we would like to attach reference to > documentation to the transactions (expenses). The possible to indicate annex > number or similar would be fine, so it is easy to find related documentation > the expenses. _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
