[GNC] Attaching receipts to expenses voucher

[Adrien Monteleone]

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, chrism0dwk at gmail.com 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?