Add attachments to an invoice

Add attachments to an invoice. To manage attachments related to invoice, see Manage attachments of an invoice.

1. Navigate to the s53000 Invoice Verification screen.

2. To refresh the screen, select the F5 key.

3. In the Invoice Header grid, select a row.

4. Select the Attachments tab.

5. On the s53000 menu, in the Attachments group, select Select File.

   The Open dialog appears.

6. Navigate to the location of the file you want to attach, select the file, and then select Open.

   The selected file is added to the grid, in the Attachments tab.

7. To save the changes, on the Home menu, in the Record group, select Save.