We can add working files (PDFs, spreadsheets etc) to purchases, sales invoices and journals, but not apparently to bank transactions.
The ability to add a one off suppliers invoice or a working paper to support a complex bank payment or receipt would be a great help.
Guest
I see the request to allow files to be added to bank transactions has been requested many times over recent years, yet it does not seem to have got onto the 'to do' list.
With the need to reduce paper documentation, the ability to add a file to a bank transaction is obvious. Especially so when one can be added to almost every other Kashflow transaction.
When is this update going to be considered?