Settings and activity
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61 votes
Hi team, we appreciate interest and why you may want to copy documents from a source transaction when creating a bill.
We want to be open that this isn't something we have immediate plans for developing. For the time being we will continue to watch the support this idea builds closely here. If there is any progress we'll be sure to let you know
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up until just today i've worked around the purchase order attachment issue when creating a bill by sending the attachment to files, then picking it up again. until today, as far as i know, the attachment on the p.o. was at top r/hand of p.o., with the option to send the attachment to files using the red cross/file option. the attachment today is annoyingly at bottom left, and no sign whatsoever of the option to send the attachment to files. is this something i'm misunderstanding? currently this option is NOT AT ALL HELPFUL!