Is it possible to attach a pdf to a supplier invoice whilst processing Batched Purchase Transactions in the same way that you can if you enter a single invoicethrough Enter purchase invoice?
Gillian Burrows
| Fixed in version | 2018 (Spring/ Summer/ Winter) |
| Implemented in version (specific) | 2018 (Summer) |
This was added in our Summer 2018 product - you can find out more in the helpfiles -https://desktophelp.sage.co.uk/sage200/professional/Content/General/DocumentCapture.htm