Employee Expense Scanned Receipts

[SeanDeNigris]

How do users typically handle these?

I was hoping to attach scanned PDFs to the Expense Voucher, but then found a
seemingly unimplemented feature request on UserVoice [1]. I then figured I'd
just attach it to the corresponding transaction and received the message:

    This transaction is marked read-only with the comment: 'Generated from
an invoice. Try unposting the invoice.'

Thanks in advance!

- Sean

[1]
https://gnucash.uservoice.com/forums/101223-feature-request/suggestions/1535933-add-the-ability-to-attached-scanned-images-to-invo



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