40
Hi,
I'd like to attach a document to the vendor file and same for the customer file. It would be the back-up for the creation. I can add a document in Purchase order and in Purchase invoice but I don't see that feature for Vendors nor for Customers. Thanks.
Incoming documents is what I think you're referring to. Sadly that is only related to documents. Alternatives to look at:
Have a sharepoint site and put the document url in the links area of a customer/vendor. Can do the same with a network folder.
Zetadocs Express, which is free. Some development needed: www.equisys.com/.../Zetadocs-Express
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,269
Super User 2024 Season 2
#2
Martin Dráb
230,198
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (
