Goal:
- Attach a file to a submitted Bill
Steps:
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Go to Accounts Payable → Manage Bills
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Find the Bill you intend to update from the Pending tab and open it.
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Select the red Fix Bill button located in the lower right part of the page.
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Provide the reason why you're fixing the Bill and select Fix Bill.
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The Bills should now be back in the draft section.
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Click the Upload button to locate and select the file you wanted to attach to this Bill.
Additional Information:
- N/A