video1.0<iframe src="https://www.loom.com/embed/de727a9c9d194ce6ad9846106b37a9d6" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/de727a9c9d194ce6ad9846106b37a9d6-fc5f059306d12d5a.gif128.894This video demonstrates how to attach supporting documents (e.g. supplier invoices) to a bank transaction in Xero. It covers: Going into the relevant bank account and selecting the transaction Clicking “Add details” and using the paperclip icon to upload a file Selecting the invoice (saved locally, e.g. from email downloads) and attaching it Saving and reconciling the transaction Confirming the attachment has saved correctly by viewing it in Account Transactions It 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. The 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.