Upload scanned copy and attach supplier invoice to journal entry

I’d like to be able to scan supplier invoices and attach them to the entry in manager.

1 Like

Sorry, this is not yet possible. It’s on the roadmap.


Nice! Upvote for attachments!

Any update on the Roadmap timeline for upload attachments yet ??

Nice Roadmap… And waiting for the all Improvements, Super work by MANAGER Team.:+1::ok_hand:

Have this ever been implemented. It seems like this is not in the version out there now?

@Ksoender, you are responding to a five-year-old, obsolete topic. Read the Guide: Attach supporting documentation | Manager.