Chris,
For Vouchers, Invoices & Bills, you need to use the menu item Business >
Manage Document Link, *while viewing the document*. (not the report of
the document, the document itself - same as when you first created it)
You can't have separate linked files per line item, but you have two
options:
1. Create a single file (PDF perhaps) with multiple receipts for the
entire Voucher.
2. Link a location instead of just a file, containing the multiple files.
The second option might be a folder of receipts just for that voucher,
or a larger folder, but in that latter case, you might want to use a
numbering/coding system for their file names and put that info on each
line item so you can reference them easily in the future.
Regards,
Adrien
On 10/21/23 11:50 AM, [email protected] wrote:
Right-click on a Description or Memo block and select "Manage >
Document
Link...".
That is how it works in 4.14; I don't imagine it's much different in
5.4.
Yeah, I tried that, but in the Employee -> New expenses voucher -> Edit
Expense Voucher list, right-clicking on the Description block doesn't
bring up any context menu (there isn't a memo block on this page). Of
course, trying to do this in the target expense account doesn't work as
the transaction is automatically marked read-only.
Maybe this is a bug?
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