Hi Team,
The ability to attach supporting documents to a General Journal or Receive money transaction is long overdue.
I have the situation where I like to attach the payment slip for our BAS to the payment that we make each time we lodge a BAS however this quarter the BAS results in a refund.
I cannot enter this transaction as a minus payment and when I create a Spend money transaction, I cannot attach a copy of the BAS for later reference. As I am unable to attach a document to a General Journal entry either, the system has once again failed to be an efficient product to use.
Regards,
AlanT