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    Hi team, we appreciate interest and why you may want to copy documents from a source transactions when creating a bill.

    We want to be open that this isn;'t something we have immediate plans for developing but are continuing to keep a track on the interest in this from the community here. We will share if there are any updates. Thanks

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    Veronica Tuke commented  · 

    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!