Caryn72
20 days agoMember
Hi Xylon1
I am meaning when you receipt a single or group of invoices.
- Sales Command Centre
- Receive Payments
There I would like an 'Attachments' option as there is for
- Entering Purchases
- Spend Money
- Record Journal Entry
- Card Information
If a Remittance Advice covers multiple invoices, I don't want to go into each individual invoice and attach the same remittance advice over and over. I would like to be able to drill down on the receipt in the bank register to view the remittance advice.
In addition if I were to go back into the invoices once they have been paid to attach the Remittance Advice, I have to open locked periods to 'amend' the invoices.
Thanks,
Caryn72
Xylon1
19 days agoTrusted User
I see what you mean now. I misunderstood your original post.
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