EDIT: I have figured it out!
Hi Everyone
I have done this is in the past and it was super simple but now that I have a new Hnry account, I cannot figure out how to do it.
I follow the instructions and it will create an expense but there is no attachment that comes across.
Heeeeeeelp, I am going mental.
Thanks,
Andrea
Hi
For us to have more info, post screenshots showing how your Zap steps are outlined and configured in EDIT mode with the field mappings visible.
Hi there,
It looks like you edited the topic to note that you since figured it out—great work in getting it sorted! 
Would you mind sharing some further details in a new reply here so we can then mark that as the best answer? Asking as this will help to surface the solution to others folks having trouble attaching a file to a Hnry expense and stumble across this thread. 
Looking forward to hearing from you!
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