I am going from desktop pro to On line. I want to attach an invoice to the payment that I made. How can I scan it in without going to a file first?

Hi there, mcarmona-cmg.

Can you tell us more details about the payment? Is it a vendor payment? Can you also tell us what do you mean by scanning the invoice without scanning it? We're asking these questions to make sure that we give you the right details and steps to sort this out.

Please reply back to us to share more details. Thanks.