First, you would need to show the “Attachments” column in the register (Bank Register > table Gear (far right middle section) > Columns > Attachments). See screenshot below for reference.
To add attachments in the register:
Once you turn on the attachments column (see above), click an “Add check” to add a new transaction and then click “Add Attachment” from you computer file. See screenshot below for reference.
Also, if you are tired of seeing “n/a” instead of running balance in the register when sorting any transactions (like transaction type) other than “date”, send them your complaints.
Send them your complaints > Gear (upper right corner) > your company > FEEDBACK.
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