multiple receipts in expense transaction? receipts in income transactions?

louking

I'd like to be able to have multiple receipts in an expense transaction -- we often write a check for multiple receipts, so to make the bank statement match the transaction log this seem necessary. Doesn't seem to be a way to add a receipt from the transaction window, either to the transaction itself or to a split. Am I missing something?

Would like to store check image for income transaction. Doesn't seem to be any way to attach "receipt" to income. Again am I missing something?