Where Access Document Management is installed and accessible by the user, documents - such as statements or remittances - can be attached to customer or supplier records by ticking the option as below:
Click System then click Application Configuration.
Click Documents Configuration.
Use the drop down to select the document type.
Tick Attach PDF copy to customer/supplier.
Save and Close to confirm the change.
The next time the document is generated it will be attached to the record.