Files - Allow file to be attached to multiple transactions
The inability to attach credit notes from a batch is becoming increasingly problematic. To clarify: multiple credit notes sent from suppliers under 1 PDF - there isn't the capability to transfer these into a separate folder and then attach each PDF multiple times when creating a credit note from a supplier. As soon as it is attached once it disappears! I have had multiple occasions where there are numerous credits in one PDF and am having to write all but one down in longhand so I can then create the Credits. There is not the function to attach these to the created credits.Out of say 6 credit notes only one has an attachment.
Lesley Thomas
shared this idea
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Linda De Beer
commented
We need to attach the proof of payment to payment done via the bank reconcile - where the invoices are set-off against the bills payable to a supplier who is also a customer. Currently this cannot be done in Xero
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Pablo Maurin
commented
I have a similar issue where I would like to attach the payment receipt on a bill to both the payment transaction and the original bill.