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Attaching Tax Invoices to Vendors

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I am wanting to view attached invoices to individual vendors whilst in the All-Vendor workspace and have the ability to view the same attached invoices whilst in the Tax invoices journal and the Vendor payment journal workspaces. How is this achieved without attaching the same invoice multiple times? Currently if an invoice is attached to a vendor whilst in the payment journal it cannot be viewed when the same vendor is open in the All-Vendors workspace, and vice versa.

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Kevin Xia Microsoft Employee on at

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Attaching Tax Invoices to Vendors

Hi,

Can you provide more information (such as operating steps or screenshots) to help us better answer your questions? As Andre said, I can't understand what you said, 'Currently if an invoice is attached to a vendor whilst in the payment journal it cannot be viewed when the same vendor is open in the All-Vendors workspace, and vice versa'

Best regards,

Kevin
André Arnaud de Cal... 292,516 Super User 2025 Season 1 on at

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Attaching Tax Invoices to Vendors

Hi Paul,

I'm not able to follow your scenario. What exactly do you mean by "when the same vendor is open in the All_vendors workspace and vice versa"?