We would greatly appreciate the ability to add document attachments for bank transactions when using the "create new posting" or "sundry bank payments/receipts" actions in the Bank module. Currently, to add copies of receipts, remittance advices (from customers) or order confirmations, we have to post the payment or receipt before going into the transaction browser, finding the transaction and adding the attachment.
If the attachment option could be added at the point of payment/receipt entry, this would greatly streamline the process.
