Ability to include attachments from Xero bills on project invoices
Ability to include attachments from Xero bills on project invoices when that bill (or item from that bill) is expensed to a project as 'pass cost on' or 'mark up'.
My workflow:
Supplier A sends me an invoice.
I raise a bill for this invoice and assign it to a project (pass cost on or mark-up). The bill in Xero has a PDF attachment of the invoice/receipt.
I generate an invoice for my client, which includes the expensed bill from Supplier A. My client may want to see evidence of the expenses I'm passing on or marking up from Supplier A.
There is currently no way to pass that attachment through from Supplier A's bill to the invoice I raise for my client. I currently need to download the attachment, then upload it to the invoice. After all this, the PDF still isn't included with the invoice if I generate a PDF invoice; it is only available, as a download, if I send the invoice as a link.
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