Assign documents to a Sales Invoice

When you are generate a Sales Invoice (Hire Note, Quote or Credit Note) there is an option called Attachments this allows you to attach any electronic document to the Sale

The steps for doing this are

Attach a Document

1. Click Attachments
2. The new pop up page will show you the currently attached documents. Click Add Document
3. Fill out the required information and click Browse to select the file
4. Click Upload and the document will be attached

Take a picture

1. Click Attachments
2. The new pop up page will show you the currently attached documents. Click Take Picture
   
3. If prompt give permission to the web camera (make sure to select Remember this Decision
4. Enter the Name
5. Click Take Picture
6. Click Save