{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/de727a9c9d194ce6ad9846106b37a9d6\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/de727a9c9d194ce6ad9846106b37a9d6-fc5f059306d12d5a.gif","duration":128.894,"title":"How to add an attachment to a transaction in Xero","description":"This video demonstrates how to attach supporting documents (e.g. supplier invoices) to a bank transaction in Xero.\n\nIt covers:\n\nGoing into the relevant bank account and selecting the transaction\n\nClicking “Add details” and using the paperclip icon to upload a file\n\nSelecting the invoice (saved locally, e.g. from email downloads) and attaching it\n\nSaving and reconciling the transaction\n\nConfirming the attachment has saved correctly by viewing it in Account Transactions\n\nIt also explains that attachments can be added after a transaction has already been reconciled by clicking back into the transaction and uploading the file in the same way.\n\nThe key benefit highlighted is that saving invoices to transactions throughout the year makes year-end much easier, as supporting documents are already stored within Xero and accessible for review."}