Attach a PDF or other record to a vendor bill

1. Navigate to the vendor bill 2. Find the document to be attached to the vendor bill. 3. Drag the document to the right corner icon next to the "Drop files here. Click for more options." text 4. Once the color of the folder changes to green release the file. The file is automatically added to the vendor bill under the Communications > Files tab. OR........ 1. Navigate to the vendor bill record 2. Navigate to the Communication tab 3. Navigate to Files 4. Click New File 5. In the popup screen, select file from Computer 6. Click Save