We are looking into becoming paperless and it would be great if Sage had the function to upload invoices in PDF format to be stored on the suppliers account. If you need to see an invoice you could click on the transaction and have the capability of op
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| Fixed in version | 2018 (Spring/ Summer/ Winter) |
| Implemented in version (specific) | 2018 (Summer) |
The ability to attach documents to both purchase invoices and credit notes has now be included in Sage 200c, summer 2018 and the latest version of Standard Online. The documents can then be viewed from within the Purchase ledger and Nominal ledger transaction enquiry forms.