Attach 1 file to multiple invoices

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I am trying to find a way to attach a file (check copies/EFT Remittances) to the multiple invoices listed on the checks or remittance. Going through Purchasing--Posted Purchase Invoices, I have tried clicking on the 3 dots and clicking on Select More and selecting all of the invoices that I want the file attached to. But it only attaches the file to the first invoice I selected and not to all.

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YUN ZHU 95,636 Super User 2025 Season 2 on at

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Hi, as far as I know it can be customized. Below is a simple example. Hope this gives you some tips.

Dynamics 365 Business Central: How to import files from a zip file (Bulk import attachements and Excel files)

https://yzhums.com/21483/

Thanks

ZHU

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Valentin Castravet 31,439 Super User 2025 Season 2 on at

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Yun Zhu is correct, its not something the system can handle out of the box.

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/

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