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Ability to attach AP invoices after they have been posted without having to open a batch.

If you miss attaching an AP invoice and its months later you then have to reopen the month.  There should be a way to make certain changes to an invoice like date, description, invoice number or adding an attachment without having to worry what month has to be opened.

  • Guest
  • Nov 29 2016
  • Already exists
Company Berghammer Construction
Job Title / Role Dir. of Accounting
I need it... 24 months
  • Attach files
  • Krista Campbell commented
    December 14, 2016 16:07

    you can already do this through the document management module

  • Brent Schrock commented
    December 02, 2016 22:35

    Use DM Transaction Attachments to attach to a posted invoice, but for the other things you mentioned, opening the month definitely is required.

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