Supporting documents
Why does the drawer say I have reached a document limit?
Current limits are four transaction documents per form, three non-period remittee documents per remittee, and at most two dated files of the same type covering any one date.
Navigation: Open Forms 145/146 → Forms Dashboard → editor → Documents → relevant section
How to do it
- Check whether the file is a transaction, Other remittee, or dated remittee category.
- At a transaction/Other limit, inspect existing rows and use More actions → Replace file for replacement evidence.
- For a dated category, inspect the existing periods. A third file covering a date already covered by two files of that type is rejected; replace the appropriate evidence or correct mistaken metadata.
- Ask an Admin to review Settings → Document types if you need another category.
What to expect
The check uses owner/category, not just available storage megabytes.
Important details
- A storage increase does not raise document-count limits.
- Inspect unfinished uploads and scan states before assuming another transfer is needed.