ElleB's avatar
ElleB
Member
5 months ago
Status:
Open

Attaching supplier invoices during purchase processing

When processing a recurring transaction it would be great to be able to select or drag the required document from the In Tray to the Bill Attachment window - neither can be done. 

1 Comment

  • Status changed:
    New
    to
    Open

    Hey ElleB

    Thanks for your idea! We'll be sharing this one with our product teams and have updated the status to open for other members of our community to vote and add weight to your idea.