AR Invoice Wizard

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Line Attachments

 
To enter data into the ‘Line Attachments’ section, position your cursor in the ‘Line Attachments’ section of the worksheet on the row you wish to enter the data.  Then double-click in one of the cells, or alternatively click on the ‘Forms’ button on the ribbon and select ‘Line Attachments’ from the ‘Available Forms’ dropdown.
 
 
Attachments are in a separate form as the transaction needs to be created prior to the attachment for the Wizard to determine the transaction the attachment belongs to.
 
The ‘Attachments’ form records the Line Attach Sequence, Line Attach Title, Line Attach Category, Line Attach Description, Line Attach Data Type and Line Attach Content.  The Attach Content window may change dependent on the Line Attach Data Type to enable entry of the correct type.
 
 
Refer to section: