How to Attach a Bill or Proof of Payment

1. While creating the expense, find Attachment.
2. Select Attach File.
3. Choose the image or supported document representing the bill, invoice, or payment proof.
4. Review the attachment entry.
5. Remove an incorrect file before saving if necessary.
6. Save the expense.

Attachments keep the source document connected to the transaction. Use clear files that show the vendor, date, amount, and purpose whenever possible.