This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-2597 attachment with enter customer receipt.
It would be useful to be able to attach customer remittances to SL receipts and at point of entering SL receipt
Idea Benefit | Easier retrieval when queries with allocations arise |
How do you solve for this problem today? | Scan and save in a folder by customer - off Sage working |
A better workaround is to use Transaction enquiry / Attached Documents / Attach File