Attachment while entering transaction


Can we attach some document after creating any invoice/journal voucher ?


Yes, you can attach documents after submitting Invoice/Journal Entry.

Not sure if this relates to the same topic, but it would be helpful to attach files to a draft / submitted document. eg:
a. Scanned copy of vendor invoice.
b. Excel workings for some of the JVs
c. In some case management (signed approval / comments) copies for entries.
d. Hand written DC for a payment / receipt
e. Manual bills that are being entered

Was curious if / how this can be done in ERPnext

Hope this will help.

Wow - did not notice that at all!


This is the common functionality at every transaction and hope all are aware about it.

admin can close this. seems to be not necessary to elastic anymore.