Improve functionality for Supplier Generated Invoices
We are a financial services business. Most of our invoices are "supplier generated". I get them into the files inbox and can select "add to new invoice" which opens a new invoice form but the file is no longer automatically attached. (I'm pretty sure it used to be.)
I have to then add it manually.
I'd like file automatically added to the invoice created when I select the file in the inbox and select "add to new".
Better yet duplicate the bills inbox functionality to the invoice process.
Andrew Parkinson
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