[GNC] Attaching receipts to expenses voucher

[David Cousens]

Chris,

If you create a document with a word processor (Word, Writer etc) and then cut
and  paste the receipts into it in the desired order to match the lines in the
expense voucher then
with the voucher open click on the BUsiness->Manage Document Link in the menu
and add the link to the document you created. 

The other way to do it would be to just  have links to the original receipts in
the document you create and attach but that introduces an additional step to get
to the copies of the receipts from the voucher

David Cousens