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Every transactions module such as Sales, Purchases, Transactions and Inventory, has a function to upload files as attachments. You can attach your related documents in the transactions by Drop or Click to Upload.
Here are the Transactions that support file attachment function:
- Sales
- Quote
- Order
- Invoice
- Credit Note
- Payment Receipt
- Refund
- Purchases
- Order
- Bill
- Debit Note
- Payment Voucher
- Refund
- Transactions
- Deposit
- Withdrawal
- Transfer
- Journal
- Inventory Adjustment
Supported File Format:
- .doc, .docx
- .xls, .xlsx
- .ppt, .pptx
- .rtf, txt
- .zip
- .jpeg, .jpg, .png
Maximum Size File Size:
The maximum size is 10MB per file/attachment
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