Existing Documents and Scanned Documents may be attached when entering an Accounts Payable Bill or Vendor Credit. To add a document to a Bill, follow the instructions below.
1. While in the [A/P] Bills form, once all information has been entered for the bill, click on the Apply button at the lower right of the Bills form.
2. Navigate to the Documents tab on the Bills form; click on the New button at the lower right of the form. You may then click on either the Add or Scan [Document] button.
3. Depending on which option is selected [Add or Scan], follow the link below for further instructions.