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Reportcan documents be attached to a voided check in AP when using document attach? Client looking for way to state reason for void.
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can documents be attached to a voided check in AP when using document attach? Client looking for way to state reason for void.
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You can attach the documents for voided transactions as well. Open the voided document in inquiry window and click the note button near to the voucher number then attach the document by clicking insert file icon.
For the document flow for customer to sales & AR, refer the Sales order processing and Receivable Management documents from GP installed folder.
Hope this helps!!!
Hello Rachel
So far, the document attachment module covers the following functions:
Unfortunately, the AR Invoice and manual payments are not included yet.
This module is being enhanced, your suggestions could be valid in the coming releases. To make sure they are being considered, visit MSConnect and throw a suggestion.
Your feedback is highly appreciated,
also I see you can have a document flow from a vendor to an invoice. and you can have a document flow from a customer to a sales order processing invoice. But can you have a document flow from a customer to an AR invoice? you can email the AR invoice but it does not send the document attached to the customer.
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