We have a recurring AP batch with transactions in it. When we update the transactions each month, we scan in supporting documentation. We rename the scans since all of the scans show together on the scan screen.
When we view transaction by vendor it also ahows all of the scans. Today I deleted the unposted transaction from the batch. It deleted all of the scanned documents. So when I look at transaction by vendor there is no scanned documents attached to the posted invoices.
Why would it delete scans of documents that were already posted? How are we supposed to be using the scan feature if they get deleted when you delete an unposted invoice?
Very frustrating!