**THIS NEW FEATURE IS COMING SOON! Adding an Attachment to a General Expense 1. From the desired property, select the Expenses tab at left. Each expense that has been added will appear in its own box. A sample expense is shown in the screen shot below. 2. From the desired expense, click the Add Attachment button shown circled in red above. The following screen will appear: 3. Click the Browse button at the top of the screen. Locate the file you wish to add and double-click it. If you wish to add additional files, repeat this step for each file. Note: To remove a file, click the red X shown in the screen shot below. To remove all files, click the Clear List button, also circled below. 4. At the bottom of the Add Attachment screen, you will see a field called Document Type. Adding a document type here is optional. A Document Type determines where the document will reside on the Documents sub tab. To specify a type, click the drop-down arrown arrow located next to Choose... (as shown below) and click on the desired type. Important:
5. After you have selected all desired documents, select the green Add button. The document will now appear at the bottom of the expense as shown circled below: Important:
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Properties Tab > Expenses >