A good financial transparency practice is to attach the receipts of a transaction to the cash account's routine.

Within the Stays.net, this feature is present in both [Payable Accounts] and [Receivable Accounts].

To add a receipt to the transaction, follow the steps below:

1. Access the [Finance > Payable Accounts] or [Finance > Receivable Accounts] menu;
2. Find the desired transaction on the screen;
3. Click on the [details] option;
4. On the right side of the screen, click on the highlighted area or drag the file into the area;
5. Save the changes made.