This idea has been merged into another idea. To comment or vote on this idea, please visit PF-I-243 AR and AP Lien Tracking System .
It would be great to have the ability to attach unconditional lien releases from our vendors to a paid invoice in AP Transaction Entry. Once the invoice is paid, we cant go back, but it would be nice to fully close the loop on the invoice.
| Company | Cahill Contractors |
| Job Title / Role | Operations |
| I need it... | 3 months |
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You can attach to posted and paid transactions via DM Transaction Attachments