Help?? Customer payment check image/copy storage?
How do I store a copy of the check a customer sends me? Is there anyway to link it to payment/deposit transaction? So here is my workflow.... I make a customer invoice, wait for payment, deposit payment, link bank deposit to the invoice.... I need a step that optionally attaches a copy or image of the check from the customer. Audit, audit, audit... I need to prove/validate payments all the time.