It appears that you have to save a transaction before you can attach an applicable document. For instance, when entering a payable, an attachment cannot be added until you save and recall the transaction. I would like to be able to add it while entering the transaction.
Guest
It would be nice to be able to add applicable documents while entering Journal Entries or Vendor Invoices etc. It is a pain to save the entry, then go back a retrieve the entry in order to add an attachment.