Akounto gives you an option for attaching all the supporting documents with a particular bill like the soft copy of the bill you have received from the vendor or the purchase order which you signed or any other kind of receipt. You can upload all the attachments by following these steps
・When you are creating the bill after you select the vendor, specify the bill number, select the bill date, Bill due date, and add the item, and click on save button, thereafter On the right hand side you will see a button to upload bill.
・Click on upload bill.
・Select the relevant document which you want to attach
・Your supporting document will be updated.
・After successful upload of the documents you can view and download the same.
・Click on view to see your attachment
・Click on download to save a copy of the supporting document.