Would someone please advice if adding multiple attachments to a purchase invoice - is it only the last attached doucment that defaults to the document that can be be displayed on opening the invoice. If so is there any way of reshuffling the attachments to have the preferred attachment displayed?
Hi accountfit
I just tested and you are correct that it defaults to use the last image added as attachment, I'm afraid that there's no option to change that. So if you want to have a desired image as the 'cover' within the purchase transactions, please add/drag in that image last. If the desired image is already in attachment, you may consider saving the image, remove it from the attachment window then re-add it.
Thank you
