I will clarify what I mean. When I go to purchase invoices - every invoice has the supplier invoice attached to it. So when I open purchase invoices to create a new invoice, I can quickly and easily see if any older invoices are missing their attachment because I don’t always get the suppliers invoice before I create the purchase invoice.
This principle would work for the adding attachments to the VAT Calculation Worksheet Reports. Every report would have an attachment so again easy to see when you next go into that secion if something is missing an attachment.
The problem with your suggestion is that I have hundreds of payments every year. Only 5 payments would actually need an attachment so I would notice if a previous VAT quarter did not have it’s attachment unless I did a search on all VAT Payments.
I want the attachments be linked to transactions that are all grouped together without me having to do searches. I think I will go with Tut’s suggestion and create a folder as I need to do Dividends, Corporation Tax etc attachments.