[GNC] Attaching receipts to expenses voucher

[David Cousens]

Chris,

The current document linking only appears to be able to link a single file to
the expense voucher and not a file to each line. One way to do it would be to
include the individual receipts numbered in a document and link that document to
the voucher.

David Cousens

On Sat, 2023-10-21 at 12:30 +0100, 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?
> 
> Cheers,
> 
> Chris
> 
> GNUcash version 5.4 Flatpak (Linux Mint 21)
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