Add imaged receipt to transaction Select the document number and click manage receipts. Click Add>New Receipt Click the Browse button and select the imaged receipt that matches your transaction. NOTE- imaged receipts must be prepared and saved prior to attachment to p-card transaction in WORKS. Receipt date and description are not required fields. Click OK
Add imaged receipt to transaction Select the document number and click manage receipts. Click Add>New Receipt Click the Browse button and select the imaged receipt that matches your transaction. NOTE- imaged receipts must be prepared and saved prior to attachment to p-card transaction in WORKS. Receipt date and description are not required fields. Click OK