You may have a spreadsheet that you want to attach to a Payment. Perhaps an Organisation has given you a cheque and they also gave you a spreadsheet with some of the names of the donors. You haven’t got all the names so you can’t enter the details on each of their records so you enter the payment against the organisation and attach the spreadsheet to the payment.
1.Locate the Payment
2.Click on the Attachments sublist tab
3.Right click and select to Attach File to this Payment
4.Locate the attachment and select
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