Hi there
I was wondering if anyone had a solution to return record links added to a purchase invoice from a vendor Ledger entry. The link itself doesn't seem to pass through to the vendor Ledger entry.
I would like to view any attached documents, normally these attachments are associated with the Posted Purchase invoice.
Thanks in advance
I was wondering if anyone had a solution to return record links added to a purchase invoice from a vendor Ledger entry. The link itself doesn't seem to pass through to the vendor Ledger entry.
I would like to view any attached documents, normally these attachments are associated with the Posted Purchase invoice.
Thanks in advance