A good financial transparency practice is to attach the receipts of a transaction to the cash account's routine.
Within the Stays.net, this feature is present in both [Payable Accounts] and [Receivable Accounts].
To add a receipt to the transaction, follow the steps below:
- Access the [Finance > Payable Accounts] or [Finance > Receivable Accounts] menu;
- Find the desired transaction on the screen;
- Click on the [details] option;
- On the right side of the screen, click on the highlighted area or drag the file into the area;
- Save the changes made.