How to attach a supplier invoice to a purchase in Quikpair

Keep the supplier’s paperwork on the order instead of in a drawer.

Steps

1. While creating the purchase, tap Add files — on a phone open the basket and tap Files.

   

   • 1 Add files

2. On a phone you are offered Take Photo, Gallery or Choose files. On a desktop the file dialog opens straight away — there is no camera step.
3. Using the camera, you can switch camera, retake the shot, then Use photo once it is readable.
4. To add files to a purchase you already saved, open it and tap Upload Files, then Select Files.
5. Tap a file to open it, and Delete File to remove one. Editing the order lists them under Attached files.

Good to know

• A photo of the supplier bill on the order is what settles an argument about the price months later.
• The purchase shows No attachments yet until you add the first one.