Can we have a feature to select a certain page/pages from a pdf to be attached from the in tray to a purchase entry.
Alot of my suppliers send me multiple invoices in one pdf document but I don't want all the invoices attached to all the myob entries just the page/pages from the file that relates to the entry.
Will keep the attachments smaller. Instead of having a ten page document attached to ten different myob entries, just the one page that relates gets attached.
Hope I am not the only one with this frustration.
"Ability to split up PDF files in IN TRAY when supplier send multiple invoices in one file"
