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Ideaspace topics with the most votes have been moved into the Suggestion Box. If there is a topic missing, please re-enter. Our product team reviews the Suggestion Box items regularly and will provide updates as to status and incorporation into upcoming releases.

AP Unapproved Invoice attachments

If you drag and drop into the Header section in AP Unapproved, or if you add later into Document Management, the attachment is added to every transaction in the lower window. Meaning if there are 500 lines to the one invoice, the 50 page invoice is attached 500 times.  THIS INSTRUCTION NEEDS TO BE TAKEN OUT for AP Unapproved Invoices.  Clicking on the paperclip works, not the drop and drag.

  • Guest
  • Dec 17 2019
  • Not Applicable
Company Park Construction
Job Title / Role Accounting Admin
I need it... 1 month
  • Attach files
  • Admin
    Gary Gilmore commented
    January 08, 2020 20:09

    Certainly this behavior is not intended and will be addressed as a defect. Please enter a Support case so we can collect and track all necessary info and pass it on the the Dev team.

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