Attaching late invoice to supplier account

Support
1

Hi

I want to attach an invoice to a suppliers account after it has been posted to the suppliers account
I know that there is a way to do this but cannot find the instructions when i search help
Thanks

2

Hi, I normally View the purchase record, scroll down the screen to the"File Attachments" area then Drag and Drop the pdf. You can also Browse for the file.

1 Like
3

Brilliant - thanks very much for your help - knew there was an easy way, just couldn’t remember