Attach a remittance to a Sales Ledger Cash Posting

Safe Financials Toolbar

Sales Ledger

Postings

Create the Batch in the normal way

Then Right Click Add Items to the Batch

Click on the Document Tab

Right Click Document Archive Options

Attach External Document

Enter the Document Type, you can select using the ellipsis

Then Click Next

Select the File to Archive, you can select using the ellipsis

Then Click Next

On the Document Retrieval Keys/Identification stage enter any additional information if required

Then Click Next and Apply to Save