[GNC] Attaching receipts to expenses voucher

[Stan Brown (using GC 4.14)]

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.

Stan Brown
Tehachapi, CA, USA
https://BrownMath.com

On 2023-10-21 04:30, Chris Jewell wrote:
> Hi All,
> 
> Great to be using GNUcash for a small kayaking club in the north of
> England!  I'm finding the software pretty easy to use so far, except for
> being able to attach receipts to expenses claims.
> 
> My workflow is to raise an expenses voucher for an "employee's" (i.e.
> member) expenses claim, and split the voucher against various expenses
> accounts.  However, it would be good to attach a receipt to each line of
> the expenses claim before posting the voucher, and ultimately paying it.
> 
> How do I do this, I wonder?