Hello.
I’m curious if there is any way to display/filter/query for invoices in Manual Supplier Invoice view to find those where there are no attachments. Is there any feature anywhere to identify the invoice as having or missing attachment?
Any tips are highly welcome ;)
Happy New Year!
Best answer by Ieva Rituma
The easiest way to achieve and analyse this would probably be a configuration. Either:
+16The easiest way to achieve and analyse this would probably be a configuration. Either:
+23Hi
check the screen report archive.
In the column notes you can search by the invoice. For example %CD1234567%.
Hi
For External Supplier invoices, you can find External supplier invoices that have received with attachments through the below check box.
Kind regards,
Shanuka.
The easiest way to achieve and analyse this would probably be a configuration. Either:
Thank you
I’ve created Quick Report basing on the company and invoice_id in doc_reference_object view. Unfortunately, Supplier Invoices Analysis screen does not allow to add custom fields, but it was possible to create such in AP Supplier Invoices Analysis.
Regards,
Karolina
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