Gravity transactions offer the capability to associate files, notes, and activities with them for the purpose of documentation or as reminders for future actions. This feature facilitates the provision of source documents to approvers, auditors, or any other individuals involved in reviewing transactions. Additionally, it allows for the attachment of multiple documents.

Under the Activity & Notes tab you can add or review attachments of activates. 

Working with Transactions

Attaching Documents

Posted and Unposted Transactions

Gravity Help Documentation

Gravity Software - Help Documentation

Help Guide

Navigation

Menu Actions

Multiple Entities

Gravity Tips

Using Dimensions

One Button Correction

Apply to Numbers

Apply Date

Advanced Find

Sharing Master Records

Overview

Journal Entries

Budgets

Bank Reconciliations

Financials

Invoices

Cash Receipt

Deposit Ticket

Customers

Credit Card Processing

Revenue

Purchase Order

PO Receipts

AP Automation

Vouchers

Quick Bill/Check

Select Checks

Check Maintenance

Payment Processing

Apply To Maintainence

Vendors

Expense

Investments

Companies

Investment Categories

Investment Activities

Fund Family

Multi-Entity Reporting

Advanced Financial Reports

Reports

System

Purchasing

Inventory

Communication

System Setup

Fixed Asset Acquisitions

Fixed Asset Records

Fixed Asset Books

Posting Fixed Asset Depreciation

Fixed Asset Settings

Fixed Asset Reports

Fixed Assets

Add Gravity to the Microsoft App Launcher

Adding Entities

Allocations

Enabling Email with Office 365

File Imports

Security

Inter-Entity Billing

Gravity Copy Environment

Gravity Foreign Currency Implementation

Technical Documentation

Appendix

Welcome to Gravity Help