Attach a receipt to a bank transaction before it's assigned to workspace

When linking an account for transactions it has a great process for reminding and having a person assign accordingly.

But, if I assign to a report it immediately clears from the list. There is then to reliable ability to find that transaction to add a receipt. It would be preferable to allow a receipt to be added from this same screen and assign to a report before it clears.

If a receipt is over $75 usd we need to have the receipt scanned to be a valid record if I don't want to save it elsewhere.

tags: attach receipt before adding to workspace